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Accounts Payable

Hays PLC

Cheltenham

Hybrid

GBP 26,000 - 30,000

Full time

30+ days ago

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Job summary

An established industry player is seeking a motivated Accounts Payable Clerk to join their finance team. In this hybrid role, you will play a crucial part in managing financial operations, ensuring timely processing of invoices, and maintaining accurate records. Your attention to detail and organizational skills will be essential as you collaborate with various departments and support audits. This dynamic company values innovation and offers a supportive environment for professional growth. If you are proactive and eager to contribute to a thriving team, this opportunity is perfect for you.

Benefits

26 days annual leave plus bank holidays
Birthday Annual Leave
Eye care vouchers
Discounted sports memberships
Health Assured App
Death in Service
Refer-a-friend scheme
Holiday Purchase options

Qualifications

  • Experience in accounts payable operations and multi-company groups.
  • Proficiency in Business Central or equivalent accounting software.

Responsibilities

  • Process purchase invoices and ensure timely supplier payments.
  • Maintain accurate records and support monthly reconciliations.

Skills

Accounts Payable Operations
Multi-company groups experience
Attention to detail
Time management

Tools

Business Central

Job description

Accounts Payable - Hybrid - Cheltenham

Hays Job Description - Accounts Payable Clerk - £26k - £30k per year, Hybrid - Cheltenham

Your new company

Hays is collaborating with a dedicated and transformative technology solutions business with a proven history of providing exceptional service, and are growing into the new year and looking to add a driven Accounts Payable Clerk to their finance team. Their commitment to innovation and excellence ensures that they meet the unique needs of their clients, driving their success and growth. Join a dynamic and expanding team that values your contribution and supports your professional development.

Salary: £26 - £30k per annum

Working Hours: Monday-Friday, 8.30AM-5PM, 37.5 hours per week.

*Work from home options up to 2 days per week.

Your new role

As an Accounts Payable Clerk, you will work closely with multiple departments to provide financial and administrative support. Responsibilities include tracking all payments and maintaining records to ensure accurate reconciliation of expenditures, invoices, and payments. Key duties involve:

Key Responsibilities

  • Accounts Payable Operations
  • Process purchase invoices accurately and efficiently.
  • Ensure timely and accurate processing of supplier invoices, expense reports, and payment runs.
  • Support monthly reconciliation of supplier statements.
  • Prepare payment summaries and process BACS payments.
  • Liaise with the purchasing department and suppliers regarding query invoices.
  • Conduct regular supplier account reconciliations.
  • Assist with internal and external audits by providing necessary documentation.
What you'll need to succeed
  • Experience with multi-company groups and purchase ledgers.
  • Confidence in using Business Central or equivalent accounting software.
  • Highly organised and proactive, with a keen eye for detail.
  • Ability to effectively manage competing priorities.
  • Capacity to work independently and as an effective team player.
What you'll get in return
  • Competitive salary of up to £30,000 per annum.
  • Hybrid working/flexible arrangements to support a healthy work/life balance.
  • 26 days annual leave per year, plus bank holidays.
  • Birthday Annual Leave.
  • Employee perks: Eye care vouchers, discounted sports memberships, Health Assured App.
  • Death in Service.
  • Refer-a-friend scheme.
  • Holiday Purchase options.
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.

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