Purchase Ledger

apartmentHays Specialist Recruitment placeEgham calendar_month22/10/2024

Your new company

Established organisation

Your new role

Preparing monthly audit reports and contributing to accurate cashflow forecasting

Being first point of contact for all relevant enquiries

Matching, checking and coding invoices on Sage 50

Making payments via BACsProcessing staff expenses

Setting up of new supplier accounts and maintaining existing account detailsReconciliation of supplier statements

What you'll need to succeed
Prior Accounts Payable experience
Sage 50 experience is ESSENTIAL
Paperless experience

Payments experience

What you'll get in return
£29,000 - £32,000
Office based 5 days a week

30am - 5pm

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 Specialist Recruitment Limited 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

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