Accounts Payable Specialist

Perm, up to £24K
Barnwood
Apply for this job ref: HO1278

Are you experienced in processing invoices? Do you have experience of working with Sage 200? Are you an excellent communicator with an analytical approach to problem solving?
If the answer is yes to all the above, then Hooray may have the role for you!
Hooray is looking for an Accounts Payable Specialist to support the maintenance of the purchase ledger to ensure the finance team can meet their targets.
As an Accounts Assistant, you will be joining a busy finance team, setting up new supplier accounts, coding invoices, reconciling supplier statements and communicating with suppliers to resolve any queries.
To be successful in this role, you will have a solid understanding of the purchase ledger, including processing invoices and reconciling supplier statements. You will also be a strong communicator, with an analytical mindset that doesn’t shy away from solving problems.
Experience of using Sage 200 and Excel would also be a big asset in this role, previous experience of working within a support role in construction setting is desirable but not essential.
If you are interested in this opportunity and have the relevant experience, please apply with an up-to-date copy of your CV and we promise to get back to you.
*Hooray is acting as an agency on behalf of the client for this position.
*Hooray is proud to be a corporate member of the REC, the recruitment industry’s leading professional body.
*DO YOU KNOW SOMEONE FOR THIS ROLE? EARN A £150 REFERRAL BONUS FOR A SUCCESSFUL REFERRAL! T&C’s APPLY.