Accounts Support
| Dyddiad hysbysebu: | 07 Ionawr 2026 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 06 Chwefror 2026 |
| Lleoliad: | Leicester, Leicestershire, LE1 1QH |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Hays Specialist Recruitment |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 4758704_1767777201 |
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About the role:
Hays is delighted to partner with a well-established construction firm in Leicester, seeking a dedicated professional to join their close-knit finance team in a full-time role.
Role Requirements:
- At least 3 years of experience in:
- Processing purchase ledger invoices (matching, batching, inputting, and coding)
- Reviewing and reconciling supplier statements
- Resolving supplier invoice queries via phone and email
- Managing monthly payment runs and issuing remittance notes
- Part-qualified AAT or equivalent, or qualified through experience
- Ability to support the accounts team with payroll and costings
- Proactive, adaptable, and comfortable working in a small team environment.
- Strong skills in MS Excel, Office, and Outlook
- Familiarity with SAGE 50 is advantageous.
- Competitive salary and benefits package discussed at interview
Additional Details:
- Office-based role, Monday to Friday (8:30 am - 5:00 pm)
- Salary is negotiable and dependent on experience.
- Knowledge of CIS, construction industry practices, and VAT/reverse VAT would be beneficial.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.
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.
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