Your new company
A local company based within the Stockton area is looking for temporary accounts payable clerks to assist with a current backlog. The company offers hybrid working after a period of training.
Your new role
Working within a busy purchase ledger department, you will be completing the following responsibilities:
1. Processing supplier invoices to correct purchase orders
2. Ensuring all documents are coded and processed correctly and are 100% SOX compliant
3. Dealing with branch and supplier queries, effectively resolving issues
4. Reconciling supplier statements
5. Providing advice and support to all managers on Purchase Ledger related activities
6. Daily bank reconciliations
7. Weekly supplier payments
8. Monthly expenses payments
9. Monthly CIS payments
10. Adhering to strict month-end accounting deadlines
11. Adhering to all policies and procedures
12. Excel proficiency, confident in data analysis/look-ups and Pivots
13. Attention to detail is critical
14. Complex query resolution
15. Banking & payments
What you'll need to succeed
1. Previous accounts experience in a similar role with the ability to handle large amounts of data is essential
2. Comfortable working in a busy, high-volume environment
3. Excellent communication skills, both verbal and written
4. Computer-literate with a strong knowledge of Excel
5. A proactive and positive attitude with good attention to detail
6. Ability to work independently and within a team
7. Embraces change and is open to the ideas and opinions of others
8. Always maintain a positive and enthusiastic attitude
What you'll get in return
Hybrid working - can be up to 1-2 days' office working. Free parking. Competitive hourly rate/salary.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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