Your new company

Hays are happy to be working exclusively with this business, who have most recently moved to Wolverhampton.

Your new role

This is a 2-week holiday cover role, so you will ideally be immediately available.

• Matching invoices to Goods receipts documentation
• Processing invoices to make sure payments are correct and on time
• Receiving and recording the receipt of invoices to digital folders
• Checking Supplier Statements to ensure that all invoices are received, and request copy invoices when/ if required
• Answering queries from
• Answering queries from suppliers, contractors and other business departments about accounts payable or payments made.
• Adhoc AP duties

What you'll need to succeed

You will have good AP/Purchase Ledger Clerk experience, and be able to hit the ground running. The location of the office does not have good public transport links therefore we are looking for candidates who drive or live locally.

What you'll get in return

Parking on site
Brand-new modern offices

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 about your career.