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Your new company Your new company are a leader in their field based in Nantwich and are looking for a Purchase Ledger to join their AP team on a permanent basis. Your new role Your new role will include but not be limited to: Process product and non-product invoices Process and verify expenses - Credit and staff expenses ready for approval. New Supplier Set up and amendments. Supplier Statement Reconciliations for internal and external Suppliers - including Intercompany reconciliations pre-month end and at month-end. Work with internal and external personnel to resolve query issues on Invoices and Purchase Orders. Assist with the compliance of the company group Invoice matching policy. Management of manual and system generated payments and bank postings. Weekly reconciliation of specified GL accounts and reporting on these at internal weekly team meeting. What you'll need to succeed AAT qualified or equivalent experience Excellent working use of Excel Excellent communication skills Proven background in accounts payable What you'll get in return £25,000 37.5 hours per week Monday to Friday 33 days holiday (inc 3 pre booked bank holidays) Hybrid working Pension Employee Assistance programme Company benefits scheme 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