Exciting opportunity within a growing organisation.
Your new company
Hays are currently working exclusively with an organisation in Birmingham City Centre, who are looking for a highly professional and capable individual to join their excellent Birmingham office.
Your new role
Within this role you, you will be responsible for the smooth running of both Accounts Payable and receivable processes. This will include but not be limited to: Process purchase invoices including GL coding, process expense claims, prepare Supplier statement reconciliations, ability to build relationships with supplier contacts and employees, issue invoices, process monthly direct debit collection and receipt of funds, provide adhoc financial analysis.
What you'll need to succeed
To be successful in this role you must have a few years' prior experience doing both the AP and AR. You will also ideally have experience within a professional services environment, as well as being someone who is confident within their ability, and able to push back in situations when it is needed to do so.
What you'll get in return
If successful, you will have the opportunity to work within an excellent growing business, situated in fantastic office space in Birmingham city centre. You will also receive a competitive salary, as well as a yearly bonus (should targets have been met).
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.