Accounts Payable
other jobs , Hays Specialist Recruitment Limited
Added before 3 Days
- England,South East,West Sussex
- Full Time, Permanent
- £30,000 - £33,000 per annum
Job Description:
Full job descriptionYour new company
You will be working for a well known organisation within their current accounts payable team
Your new role
You will be responsible for your own section of a busy Accounts Payable ledger, checking invoices, GRNI, 3 way matching, working within a robust PO system and supporting the PO process by pushing back on invoices without the correct PO details. Preparing payment runs, resolving queries and supporting the efficient running of a busy ledger.
What you’ll need to succeed
You will be an experienced Accounts Payable Assistant with experience of working on large and busy ledgers, managing GRNI and working with 3 way matching. You will have experience of working within an environment where PO numbers are essential and have excellent communication skills to enable you to chase the information required from stakeholders. You will have experience of working on large integrated packages like Oracle, SAP, Agresso and you will have good excel skills. This role is working on a hybrid basis 3 days in office and 2 working from home.
What you’ll get in return
You will be working for a local employer known for their benefits including: Pension, holiday, hybrid working, cycle to work scheme and more - full list on application
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
You will be working for a well known organisation within their current accounts payable team
Your new role
You will be responsible for your own section of a busy Accounts Payable ledger, checking invoices, GRNI, 3 way matching, working within a robust PO system and supporting the PO process by pushing back on invoices without the correct PO details. Preparing payment runs, resolving queries and supporting the efficient running of a busy ledger.
What you’ll need to succeed
You will be an experienced Accounts Payable Assistant with experience of working on large and busy ledgers, managing GRNI and working with 3 way matching. You will have experience of working within an environment where PO numbers are essential and have excellent communication skills to enable you to chase the information required from stakeholders. You will have experience of working on large integrated packages like Oracle, SAP, Agresso and you will have good excel skills. This role is working on a hybrid basis 3 days in office and 2 working from home.
What you’ll get in return
You will be working for a local employer known for their benefits including: Pension, holiday, hybrid working, cycle to work scheme and more - full list on application
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
Job number 3966918
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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 ...