Accounts Payable / Accounts Receivable Officers (x2)

Location: Birmingham (Hybrid - 2 days per week on-site) Contract: Initial 6 months OverviewHays are working in partnership with a local council to recruit two Accounts Payable / Accounts Receivable Officers to join their finance team on an initial 6-month contract.This is a fantastic opportunity for finance professionals with strong transactional experience to support the efficient delivery of Accounts Payable and Receivable services within a busy public sector environment.Key ResponsibilitiesProcess purchase invoices and supplier payments in line with agreed procedures and performance standardsEnsure payments are only made for authorised goods and services receivedProcess sales invoices and receipts in accordance with council policiesSupport the accurate and timely processing of payments and invoices across both AP and AR functionsAssist with ledger maintenance, ensuring records are accurate and up to dateAllocate incoming payments and support cash allocation activitiesSupport the collection of overdue debt in line with proceduresAssist with regular reconciliations to maintain ledger integrityRespond to and resolve supplier and customer queries efficientlyAbout YouPrevious experience in Accounts Payable, Accounts Receivable, or a similar finance roleGood understanding of financial procedures, controls, and complianceKnowledge of VAT and CIS requirements (desirable)Strong attention to detail and ability to work to tight deadlinesExcellent organisational and communication ..... full job details .....