New Accounts Payable Administrator position Your new company Hays are delighted to be working with a blooming organisation to recruit a new Accounts Payable Administrator. You will be joining an award-winning, warm and inspiring community that strives to make a difference. If these qualities resonate with you, this could be your next role Your new role You will be responsible for working alongside the Finance Department, ensuring a smooth operation on the Purchase Ledger side. Key Responsibilities: Reconciling and processing customer invoices Cash reconciliations, cash refunds and final credit note checks Manage Invoice queries and credit notes Assist and liaise with other finance professionals What you'll need to succeed Previous experience in a similar role Microsoft Excel and IT literate AAT advantageous but not essential What you'll get in return Advantageous salary 25 days annual leave plus bank holiday for a total of (33) Pension and employee discount incentives Hybrid flexible working, initially 1 day from home Wellbeing and GP services 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 email jessica.mubokiehays.com If this job isn't quite right for you, but you are looking for a new position, please contact Jess for a confidential discussion on your career on 01206766621. 4611659