Temp - Perm opportunity for a fantastic organisation based within the heart of East Lancashire.
Your new company
Your new company is one of East Lancashire's leading employers and also one of the UK's biggest organisations within its sector. This company is currently recruiting due to expansion within its team.
Your new role
Your new role working in the accounts payable function will be a challenging role within the business as their levels of daily invoices are high. You will be responsible for your own division and be expected to process all purchase invoices for your division daily, ensuring a high level of accuracy. You will be matching, batching and coding all the invoices and administer the statements in a timely manner. Alongside this, you will also have the responsibility of the payment runs and bank reconciliation. It is important for you to have strong customer service skills as you will be required to deal with query resolution. This is a full time role that is between the hours of 9:00am - 5:30pm Monday - Friday.
What you'll need to succeed
To be successful, you should have a good understanding of an accounts payable function and have previously worked in a similar position. It is preferred for your excel skills to be intermediate as this is used daily alongside SAP and Sage 50. As the team is dynamic, you should have a self-starter attitude and be able to motivate yourself as well as your team. It would be preferred for you to be available at short notice.
What you'll get in return
In return you will receive weekly payment direct into your account every Friday along with weekly aftercare from your dedicated Hays consultant. Along with this, you will also be receive free on-site parking along with an on-site staff canteen. This role is a temp - perm role with the option to progress within the business.
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 on your career.
- purchase ledger
- accounts payable
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