Accounts Payable

An established construction business is seeking an experienced Accounts Payable Assistant to provide temporary support during a busy period. This is an excellent opportunity to join a fast-paced finance team where you will play a key role in ensuring supplier payments are processed accurately and on time.

Key Responsibilities

• Processing a high volume of purchase invoices
• Matching, batching and coding invoices
• Resolving supplier queries efficiently
• Performing supplier statement reconciliations
• Preparing payment runs
• Maintaining accurate supplier records
• Supporting the wider finance team with ad hoc duties as required

About You

• Previous experience in an Accounts Payable role
• Confident processing high volumes of transactions accurately
• Strong working knowledge of Sage 50
• Experienced in carrying out supplier statement reconciliations
• Excellent attention to detail and organisational skills
• Able to work independently and manage competing priorities

What's on Offer?

• Immediate start available
• Opportunity to gain experience within a well-established construction business
• Friendly and supportive finance team
• Competitive hourly rate
• Weekly pay through Hays

If you're an experienced Accounts Payable professional with Sage 50 expertise and are available at short notice, we'd love to hear from you.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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