Hays are currently recruiting for a successful construction organisation, based in the Lanarkshire area, who are seeking a temporary Accounts Payable professional. This position is temporary, however there is a permanent opportunity available.
As the company experiences increased demand, they require additional assistance to ensure smooth operation and maintain their high standards of service. The role is a 37.5 hour working week with typical office hours being 8am- 4:30pm but there’s flexibility regarding start and finish times. Initially, this role will require you to work in the office, but once training is complete, a hybrid working model can be accessed.

In this role, you will report directly to the Finance Controller and carry out a variety of Accounts Payable and Receivable duties. You will serve as a key point of contact for supplier queries, working closely with both internal teams and external stakeholders to resolve any issues or discrepancies. Additionally, you will handle statement reconciliations to ensure all accounts are up-to-date and discrepancies are resolved. In addition, you will handle bank reconciliations and manage payment runs. There is also an opportunity to support Accounts Receivable tasks and assist with any other ad hoc duties as required.

The successful candidate will have prior Accounts Payable experience and have strong attention to detail. You will have excellent interpersonal skills to communicate openly and build positive relationships both internally and externally. You will have experience working with Excel, including V-Lookups and Pivot Tables, and the successful candidate will ideally have experience using SAP or a similar integrated package. You must also be immediately available to start the role and able to hit the ground running.

In return, you will receive a competitive salary and access to a flexible hybrid model. This is a fantastic opportunity to gain valuable experience within a well-established business and work in a rewarding environment.