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
1. Process purchase invoices
2. Monthly reconciliation of supplier statements
3. Prepare payment summaries
4. Processing BACS payments
5. Liaise with purchasing department and suppliers regarding query invoices
Experience, Skills & Requirements
1. Experience of multi company groups and purchase ledger
2. Confident in Business Central or equivalent accounting software
3. Highly organised and proactive, with a keen eye for detail
4. Ability to effectively manage competing priorities
5. The ability to work on their own initiative but, also be an effective team player
Package
1. 25 days holiday per annum plus bank holidays
2. Company sick pay scheme & pension
3. Employee Committee, Employee of the Month and Mental Health and Wellbeing campaigns
4. Refer a friend scheme
5. 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: recruitment@hslcompliance.com
HSL Compliance Ltd values diversity and inclusion and welcomes applications from candidates with diverse backgrounds.
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