Purchase Ledger Support Needed

Your new companyHays are proud to partner exclusively with an incredible locally based client in East Bath to recruit an Accounts Payable Assistant to join their finance function. This assignment is temporary, for a couple of months. This particular colleague will be assisting with workload ahead of the new financial year. Your new role

• Process invoicing or payment queries
• Reconciling purchase orders to invoices received
• Posting invoices and credit notes and ensuring they're coded correctly in the system
• Preparing monthly supplier statement reconciliations
• Dealing with external and internal queries by phone and email
• Investigating and resolving outstanding creditor items

What you'll need to succeedYou MUST have no holiday booked for the next couple of months and be immediately available.You must have AT LEAST 6 months experience in an AP role in the UK. What you'll get in returnUp to £15/hr depending on experience + Free ParkingWhat 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 on your career.INDHAF

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