Accounts Payable - Permanent Your new company Hays has the privilege of working with this client based in Cheltenham, who is looking to add an extra head to their Accounts Payable team due to growth.Job TitleAccounts Payable - Permanent - Cheltenham Core ResponsibilitiesProcessing purchase invoicesObtaining and verifying invoice authorisationsHandling weekly payment runsCompleting supplier statement reconciliationsCreating and maintaining accurate supplier recordsReconciling Direct Debit and credit card paymentsProcessing expense claimsResolving stakeholder queriesAssisting buyers and resolving queriesCompleting month-end reconciliationsBuilding effective supplier relationshipsReconciling bank statementsContributing to process efficienciesSupporting the wider Finance TeamAbout YouYou will be part of the finance team and report to the Accounts Payable Team Leader. You will need to collaborate with colleagues both within the Accounts Payable team and across the organisation.Essential SkillsStrong attention to detailExcellent communication skillsAbility to work in a small teamKnowledge of AP processesProficient in MS Office, especially ExcelDesirable SkillsPrevious experience in an Accounts Payable positionWorkday for Finance experienceAAT Level 2 or above /or studying towards an AAT qualification #