Your new company
You will work for a modern hospitality business with operations across the UK and Europe.
Your new role
Working within a finance team of circa 10, in a small yet friendly office, your responsibilities will include but not be limited to:
- Accurately code and process purchase invoices (circa 20-30 per day)
- Managing the authorisation process of invoices to be included on payment runs, meeting supplier deadlines
- Address and resolve supplier and internal queries related to AP
- Preparation and execution of twice monthly payment runs (plus adhoc)
- Allocation of supplier payments
- Supplier statement reconciliation
- Onboarding of new suppliers
- Assist with month-end closing activities and reporting.
- Managing staff expenses
- Implementation and handling of purchase order (PO) processing, with 3 way matching
- Provide support to the Finance Team with various ad-hoc tasks as needed including assistance with audit
- Working with multiple currencies including GBP,PLN, CZK, HUF
What you'll need to succeed
This company is looking for one of two profiles of individual:
1 - An experienced AP Specialist who can hit the ground running
2 - Someone early in their accounting career who has a passion for forging a career in AP
Either way, the successful candidate will be someone who can work with people from different backgrounds, and is open to learning and developing and improving the status quo.
What you'll get in return
- ** This is a full-time office-based role, Monday to Friday - hybrid working is not offered ***
Benefits include:
- Study support (ifrequired)
- Pension (statutory)
- 25 days annual leave plus bank holidays
- Industry-specific benefits such as free hotel stays for yourself and discounts for friends and family
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.
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