Company: HAYS SPECIALIST RECRUITMENT LIMITED
Job Type: Permanent, FullTime
Salary: Salary negotiable
Your new companyYou will be joining a well-established London-based business with a head office located in the West End. The organisation operates a centralised finance function supporting multiple entities and offers a fast-paced, professional working environment. Due to increased workload, the finance team requires additional temporary support within Accounts Payable.Your new roleThis is a Temporary Accounts Payable role, working five days per week in the office.Key responsibilities will include:Processing a high volume of supplier invoices accurately and efficientlyReconciling supplier statements and investigating discrepanciesManaging supplier queries via phone and emailAssisting with payment runs and ensuring invoices are appropriately authorisedSupporting month-end Accounts Payable processesMaintaining accurate records and documentationExperience using Sage 200 is desirable but not essential. Strong Excel skills will be required for reconciliations and checks.What you'll need to succeedPrevious experience in an Accounts Payable or Finance Assistant positionConfidence processing invoices and reconciling supplier statementsGood working knowledge of ExcelExperience working with accounting systems (Sage 200 advantageous)Strong attention to detail and ability to work to deadlinesAvailability to work full-time in the officeWhat you'll get in returnA temporary Accounts Payable opportunity within a reputable London businessCompetitive hourly rate, paid weeklyExposure to a busy, high-volume AP environmentWest End office location with excellent transport linksSupportive and collaborative finance teamWhat you need to do nowIf 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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