Accounts Payable Specialist
other jobs Hays Specialist Recruitment Limited
Added before 7 Days
- England,East of England,Bedfordshire
- Full Time, Temporary
- Salary negotiable
Job Description:
Full job descriptionYour new company
We are seeking an experienced Interim Purchase Ledger Specialist to join a busy finance team and provide immediate support during a period of change and growth. This is a hands-on role requiring a detail-oriented finance professional who can quickly integrate into the team, take ownership of the purchase ledger function, and ensure supplier payments are processed accurately and on time.
Your new role
*Processing high volumes of supplier invoices accurately and efficiently
*Matching, batching and coding invoices
*Reconciling supplier statements and resolving discrepancies
*Managing supplier queries and maintaining strong supplier relationships
*Preparing and processing weekly and monthly payment runs
*Ensuring invoices are appropriately authorised and compliant with company procedures
*Maintaining accurate supplier records and purchase ledger reporting
*Supporting month-end close activities, including accruals and reconciliations
*Assisting with process improvements and backlog clearance where required
What you’ll need to succeed
The ideal candidate will have:
*Proven experience within a Purchase Ledger / Accounts Payable role
*Experience processing high-volume invoices
*Strong attention to detail and excellent organisational skills
*Good working knowledge of Excel and finance systems
*The ability to work independently and hit the ground running
*Excellent communication skills, both written and verbal
*A proactive approach to problem solving and process improvement
*Experience working within a fast-paced commercial environment
*Knowledge of ERP systems such as SAP, Oracle, Dynamics or Sage
*Previous interim or contract finance experience
*AAT qualified or studying towards a finance qualification (beneficial but not essential)
What you’ll get in return
*Immediate start available
*Flexible working options
*Competitive daily rate or salary
*Opportunity to join a supportive and collaborative finance team
*Potential for contract extension depending on business requirements
*Immediate start required
*Full time office based role
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.
Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
We are seeking an experienced Interim Purchase Ledger Specialist to join a busy finance team and provide immediate support during a period of change and growth. This is a hands-on role requiring a detail-oriented finance professional who can quickly integrate into the team, take ownership of the purchase ledger function, and ensure supplier payments are processed accurately and on time.
Your new role
*Processing high volumes of supplier invoices accurately and efficiently
*Matching, batching and coding invoices
*Reconciling supplier statements and resolving discrepancies
*Managing supplier queries and maintaining strong supplier relationships
*Preparing and processing weekly and monthly payment runs
*Ensuring invoices are appropriately authorised and compliant with company procedures
*Maintaining accurate supplier records and purchase ledger reporting
*Supporting month-end close activities, including accruals and reconciliations
*Assisting with process improvements and backlog clearance where required
What you’ll need to succeed
The ideal candidate will have:
*Proven experience within a Purchase Ledger / Accounts Payable role
*Experience processing high-volume invoices
*Strong attention to detail and excellent organisational skills
*Good working knowledge of Excel and finance systems
*The ability to work independently and hit the ground running
*Excellent communication skills, both written and verbal
*A proactive approach to problem solving and process improvement
*Experience working within a fast-paced commercial environment
*Knowledge of ERP systems such as SAP, Oracle, Dynamics or Sage
*Previous interim or contract finance experience
*AAT qualified or studying towards a finance qualification (beneficial but not essential)
What you’ll get in return
*Immediate start available
*Flexible working options
*Competitive daily rate or salary
*Opportunity to join a supportive and collaborative finance team
*Potential for contract extension depending on business requirements
*Immediate start required
*Full time office based role
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.
Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job number 3918053
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Company Details:
Hays Specialist Recruitment Limited
At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years? success under our belts and a workforce ...