Location: Shelah Road, Halesowen, West Midlands, B63 3XL
Working Hours: 08:30am – 05:00pm Monday to Friday; 1 in 4 Saturdays as per rota 08:00am – 11:30am (Additional working hours may be required)
Main duties & responsibilities
The ideal candidate will have proven experience in processing a large number of invoices daily and will be confident in dealing with suppliers and our branch network to resolve queries, along with all other aspects of accounts payable work.
The role’s main responsibilities will include:
- Preparing and entering supplier invoices, ensuring that figures and details are inputted correctly.
- Reconciling supplier statements against invoices.
- Resolving both internal and external invoice queries via telephone or email.
- Processing of payments, including BACS and cheques.
Knowledge & Skills Requirements
The ideal candidate will have the following key skills:
- Previous work experience in accounts payable.
- Strong understanding of basic bookkeeping and accounts payable principles.
- Computer literate and proficient in using software packages such as Microsoft Office, in particular Excel.
- High degree of accuracy and attention to detail.
- Able to work effectively under pressure and as a member of a team.
- Able to manage and prioritise workload.
Why Join Us?
The successful candidate will receive the following benefits:
Competitive salary
From 23 days annual leave (plus public/bank holidays) increasing with length of service
Company pension (if eligible)
Death in Service cover
Invitation to Paycare scheme
Wellness programmes
Cycle-to-Work scheme
PPE and workwear included
Excellent opportunities available
To apply for this position, please email your CV with a covering letter to diane.baker@hayley-group.co.uk
