Accounts Payable Specialist

Your new company
Established 10 years ago and experiencing growth at c50% year-on-year
Your new role
Working as part of a small finance team, you will be solely responsible for the AP function from raising invoices to query resolution, payment runs, bank reconciliations, working closely with supply chain and really getting to understand the complexities of the product base.
What you'll need to succeed
You will need at least 3 years of AP experience working with high volume invoices, use of an ERP system, ability to take the initiative and work under pressure and have dealt with all aspects of AP, and understand month end. A background working in the FMCG sector would be ideal.
What you'll get in return
You will gain excellent experience working in a unique and rapidly changing environment. Study support is offered on a case by case basis, pension at 3%, 25 days holidays, hybrid working (3 days office, 2 at home), 9-5, on-site gym, bonus scheme of up to 20% of salary, modern luxurious offices
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.

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