Your new companyThis company prides themselves on their people-focused approach, rewarding their employees for their commitment, high engagement and quality of work both to customers and colleagues alike.Your new roleWorking within the finance team, your main focus will be processing accounts payable invoices, resolving queries, preparing weekly and monthly payment runs and statement reconciliation. You will also perform bank reconciliation and assist the credit controller in chasing customers for outstanding payments as well as any other ad-hoc finance duties as and when required.What you'll need to succeedThis position will be varied and busy. Therefore, it is expected you will have a recent track record in accounts payable, ideally with other accounts skills too, including credit control. A confident and presentable person is essential along with excellent communication skills in order to make proactive telephone calls to customers. Strong attention to detail with a conscientious attitude to wanting to make a difference within the team and company.What you'll get in returnFlexible working options are available with some hybrid work available after you have completed your 6-month probation period. This is an excellent opportunity to join a very stable company that welcomes commitment and values their employees' contributions and welfare. In return, you will also receive 25 holidays, enhanced contribut...