Accounts Payable As a committed people company and equal opportunities employer, we strive to attract employees who have the desire to work hard and who wish to develop and build a career. We are currently looking for an Account Payable to join our enthusiastic team at HSL Compliance, one of the leading companies in the legionella compliance industry providing services to Local Authorities and Housing Associations throughout the UK. Location: Ross-On-Wye office Salary: Up to £29,000 per annum Hours: 40 per week, Monday-Friday Job Purpose Working alongside multiple departments across the company to provide financial and administrative support. You will be responsible for tracking all payments and maintaining records to ensure accurate reconciliation of expenditures, invoices and payments. Main Duties & Responsibilities Process purchase invoices Monthly reconciliation of supplier statements Prepare payment summaries Processing BACS payments Liaise with purchasing department and suppliers regarding query invoices Experience, Skills & Requirements Experience of multi company groups and purchase ledger Confident in Business Central or equivalent accounting software Highly organised and proactive, with a keen eye for detail Ability to effectively manage competing priorities The ability to work on their own initiative but, also be an effective team player Package 25 days holiday per annum plus bank holidays Company sick pay scheme & pension Employee Committee, Employee of the Month and Mental Health and Wellbeing campaigns Refer a friend scheme On-going career progression within an expanding business If you believe you fulfil the above criteria for this fantastic opportunity, please send your CV and Covering Letter to: recruitmenthslcompliance.com HSL Compliance Ltd values diversity and inclusion and welcomes applications from candidates with diverse backgrounds.