Hays is partnering with a local council to recruit an Accounts Payable professional on an interim contract. This role has been created due to team members advancing into new roles.

Key Responsibilities:

• Processing invoices (both credit and debt)
• Handling incoming and outgoing post
• Printing cheques
• Matching purchase orders to invoices

Ideal Candidate Will Have:

• Experience in accounts payable
• Familiarity with Oracle or cloud-based systems (preferred)
• Strong attention to detail and organisational skills

If you have the relevant experience and are looking for a new opportunity, please send your updated CV!

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