Why Work Here? 37.5-hour work week (Monday to Friday, 08:30 16:30) Market-leading salary Supportive team environment Free on-site parking Opportunity to work with a reputable, well-established business This is a fantastic opportunity to develop your career in finance within a supportive and well-respected company.
Youll gain valuable hands-on experience while being part of a friendly and professional team.
What Were Looking For: Experience in an Accounts Payable or finance-related role Experience in processing high-volume invoices (up to 1,500 per month) Strong organisational skills and attention to detail Excellent communication and interpersonal abilities Confident in working with Microsoft Excel and financial software Ability to prioritise workload and meet deadlines A proactive and team-oriented mindset Key Responsibilities: Process supplier invoices with high accuracy Match, batch, and code invoices Reconcile supplier statements and resolve discrepancies Liaise with suppliers and internal departments to resolve queries Prepare and process payment runs Maintain accurate and up-to-date records in the finance system Assist the wider finance team with ad hoc duties as required For further information on this opportunity, or if you are considering the next step in your career, get in touch with Garry Thomson at Hire IQ in complete confidence.
Skills: Sage 50 Cashbook Ledger Bank Reconciliation Invoicing