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Temporary - Accounts Payable - Cheltenham - Hybrid Your new company Hays has the privilege of working with a well-established company in Cheltenham looking to add an extra head to their accounts payable team. If you have accounts payable experience, then this could be the role for you. Your new role • Receive invoices/credit notes electronically, date stamp and place into correct folder for approval/processing, • Checking and accurately entering supplier invoices/credit notes ensuring correct VAT treatment, • Ensuring authorisation procedures for supplier invoices are followed, • Ensure that all invoices are processed to meet their agreed payment run dates, • Reconciling supplier statements, chasing copies of missing invoices as required, • Proactively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices, • Assisting with Purchase Ledger mailbox, prioritising urgent matters where appropriate, • Supporting with the preparation of the Purchase Ledger and Subcontract Ledger payment runs What you'll need to succeed • Strong Accounts Payable experience, • Experience within a fast-paced environment, • Key attention to detail What you'll get in return Flexible working options available. Hybrid - 2 days in office and 3 days at home with scope for 1-day office Free parking on site £13-15 an hour dependent on experience 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. # 4710820

Accounts Payable Clerk - Bishops Cleeve - Permanent As our Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders. Let's cut to the chase, what's in it for you… • Competitive basic salary and annual bonus, • Salary sacrifice car scheme available to all employees, • Up to 33 days annual leave plus bank holidays increasing to up to 39 days with service, • 2 Volunteering days per annum, • Private medical insurance, with employee paid cover, • Enhanced maternity, paternity and adoption leave, • Competitive pension scheme through salary sacrifice, • Life assurance at 4 x your annual salary, • Share save and share incentive schemes, • Behave in line with our company values - Integrity, Caring and Quality, • 5 GCSE's or equivalent qualifications including Maths and English, • Accuracy of data input and ability to follow procedures, Group policies and statutory requirements, • Ability to liaise with key stakeholders - i.e. Suppliers and internal teams on a professional and courteous basis, • Ability to follow up queries and resolve them satisfactorily and promptly, • Demonstrates sound time management and organisational skills which will allow you to actively manage your working day, • Early identification and resolution of problems, • Knowledge of Microsoft Office - Excel, Outlook, Teams, • Preferred but not essential knowledge of COINS - invoice/credit note/GRN processing, • Flexible working approach, • Ability to work in a fast-paced environment with a varying workload, • Ability to work well within a team environment, • Ability to work to a high degree of accuracy, • Excellent communication skills, • Ability to work under pressure and meet deadlines, • Willing to work extra to meet deadlines as and when the business needs require it, • Excellent analytical skills and organisation More about the Accounts Payable Clerk role… • Receive invoices/credit notes electronically, date stamp and place into correct folder for approval/processing, • Checking and accurately entering supplier invoices/credit notes ensuring correct VAT treatment, • Ensuring authorisation procedures for supplier invoices are followed, • Ensure that all invoices are processed to meet their agreed payment run dates, • Reconciling supplier statements, chasing copies of missing invoices as required, • Proactively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices, • Assisting with Purchase Ledger mailbox, prioritising urgent matters where appropriate

Accounts Payable Clerk Role – Full-Time or Part-Time – Hybrid Working – Cheltenham, Gloucestershire - Hays Your new company Hays Accountancy & Finance are partnering exclusively with a fast-growing renewable energy group to recruit an experienced & hands-on Full-time or Part-time Accounts Payable Clerk to join their Cheltenham, Gloucestershire office. A permanent position, offering remote/office hybrid working reporting directly to the Finance Manager. The position will take control of all accounts payable processes for all businesses within the group, along with reconciliations, invoice matching, query resolution & more. A great opportunity to join a leading & growing group where you can really add value by managing all accounts payable processes. Open to full-time or part-time Accounts Payable professionals. Your new role Your key duties will involve being responsible for managing the day-to-day activities across multiple accounts payable ledgers, invoice processing, matching invoices with purchase orders, and owning the PO systems. Preparing payment proposals, loading BACS, international payments into various bank accounts, along with employee expense processing. You will complete weekly bank reconciliations, credit card reconciliations, monitor the accounts inbox, liaise with suppliers to resolve queries. You will set up new suppliers on the finance systems, collaborate with internal teams supporting process improvement and assist with accounts payable month-end close. What you'll need to succeed To be considered for this Accounts Payable Clerk role, you will need experience in a similar position, comfortable with accounts payable processes, excellent communication skills with a proactive, can-do attitude. Adaptable to business needs, high attention to detail, with the ability to meet deadlines, comfortable with financial systems and MS Excel. You will be a team player, willing to support others within the finance team. Experience within multiple entity businesses and the renewable energy sector would be advantageous but not essential. What you'll get in return This permanent Accounts Payable Clerk role offers a salary between £26,000 - £30,000 per annum or pro rata, dependable on experience. Full-time hours are 37.5 per week; part-time or school hours will be considered. Remote/office hybrid working of 2 days on-site, 3 days remote if wanted based in Cheltenham, Gloucestershire. Further benefits include 27 days holiday plus bank holidays, income protection, life assurance, pension scheme (matched up to 6%), discretionary annual bonus, enhanced maternity/paternity pay, holiday purchase scheme, private medical cover, gym membership and more. This is a great opportunity to really add value to a leading business offering flexibility, competitive benefits and a supportive team environment. 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. # 4727533

Rare and exciting permanent opportunity to join a highly reputable global company based in Cheltenham who will encourage and support your professional and personal development as they invest in you and youre learning to help you succeed and grow!.Comprehensive on the job training.A fantastic and ext

Here’s a taste of what you will be doing as a Payment Support Agent at Nottingham Building Society: - Manage pre-arrears accounts to prevent payment issues Support customers in financial difficulty with realistic, tailored payment plans Maintain regular contact to res

A fast-growing fintech in Dubai that operates at the intersection of FX, payments, and digital banking is looking for a Head of Payment Operations to join the team. Payment Operations sits at the heart of the business, ensuring seamless global payments, liquidity management, compliance, and vendor r

Familiar with cross-border payment landscape. Partnership Development: Forge strategic alliances with both traditional and blockchain-based cross-border payment providers to enhance our service offerings and market penetration. Experience: At least 10 years in senior management roles within business

Product Manager - Payments & Engineering Manager - Payments: product and technical matters of payments. Help the Payment Operations team coordinate with PSPs to resolve any operational payment issues, e. You (alongside your KYC and Payment Operations teams): risk and operational matters of payments.

Act as a subject matter expert for SAP Payment Central, applying in-depth functional knowledge in client engagements. Optimize processes supported by SAP Payment Central to enhance operational efficiency and compliance. Play a key role in both the initial implementation and the ongoing enhancement o

Strong knowledge of payment solutions, merchant services, and the evolving landscape of digital payments. Head of Sales & Partnerships at Blink Payment is a pivotal leadership role, responsible for driving revenue growth through new account acquisition. You will act as a trusted advisor to key clien

Please note the welcome payment is payable to new candidates joining Spectrum Community Health CIC. Welcome payment for some posts.

Distinguish between PMS+payments product questions handled by Solutions Architects (SAs) and Technical Account Managers (TAMs), and purely payments-related queries. The Payments Specialist will be instrumental in aiding our sales process, analyzing competitor statements, and working closely with var