Accounts Payable Officer
The Role
Reporting to the Finance Manager, the Accounts Payable role will be responsible for the accurate and timely processing of supplier invoices and payments, while maintaining strong relationships with internal and external stakeholders.Key responsibilities will include:
- End-to-end processing of supplier invoices
- Matching, batching and coding invoices
- Reviewing and resolving invoice and supplier account queries
- Preparing and processing payment runs
- Statement reconciliations
- Supporting month-end close activities
- Ensuring adherence to internal controls and processes
About You
To be considered for this opportunity, you will ideally have:
- Proven experience in an Accounts Payable or similar transactional finance role
- Strong attention to detail and a high level of accuracy
- Confidence working with finance systems and Excel
- The ability to manage workloads and meet deadlines
- A professional and proactive approach when dealing with stakeholders
- A secure and well-established working environment
- A supportive finance team and positive culture
- Competitive salary, dependent on experience
- Hybrid or flexible working options (where applicable)
This vacancy is being managed on a strictly private and confidential basis. Initial conversations can be held discreetly, and full company details will be shared at the appropriate stage of the process.
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