At a Glance
- Tasks: Process purchase invoices, support payments team, and improve finance workflows.
- Company: A growing, forward-thinking business in Leicestershire with exciting opportunities.
- Benefits: Potential for extension, dynamic work environment, and career progression.
- Other info: Collaborate with various teams to enhance efficiency and accuracy.
- Why this job: Join during an exciting restructure and make a real impact on finance processes.
- Qualifications: Experience in accounts payable or strong finance administration skills required.
The predicted salary is between 30000 - 40000 £ per year.
Your new company You'll be joining a growing and forward-thinking business based in Leicestershire that has recently undergone an internal restructure.
As the company continues to expand, they now require additional interim support within their finance function.
This is an exciting time to join an evolving organisation where new processes, improved structures and future progression opportunities are being developed.
The role is to start ASAP until 31st August, with the potential for extension.
Your responsibilities will include: Processing high volumes of purchase invoices accurately and on time Purchase order matching, batching and coding invoices Invoice costings Supporting the exceptional payments team with last minute payments Credit notes Assisting with purchase order compliance and supporting P2P workflows Ensuring timely payment runs and resolving any discrepancies Supporting vendor onboarding and maintaining accurate supplier records Working closely with procurement, operations and finance teams to improve processes Contributing to continuous improvement following the company-wide restructuring What you'll need to succeed Experience processing high volume invoices Previous experience in accounts payable or a strong finance administration background Strong attention to...
Contact Details:
Hays Specialist Recruitment Limited Recruitment Team
