<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Assistant - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-assistant-hays-accounts-and-finance--415e0e29-fcd0-4762-bf07-d66e2d0f8650</link>
    <description>RSS feed for Accounts Payable Assistant at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 21 Oct 2026 04:27:59 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Assistant - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/accounts-payable-assistant-hays-accounts-and-finance--415e0e29-fcd0-4762-bf07-d66e2d0f8650</link>
      <guid>https://jobs.co.uk/job/accounts-payable-assistant-hays-accounts-and-finance--415e0e29-fcd0-4762-bf07-d66e2d0f8650</guid>
      <pubDate>Sun, 18 Oct 2026 23:00:00 GMT</pubDate>
      <description>Location: Heywood | Salary: &amp;pound;30000/annum 30000 | Type: Permanent | Your new company   Hays are currently recruiting for an experienced Accounts Payable professional to join a large, fast-paced finance function based in Heywood.This opportunity would suit someone who has strong, hands-on Accounts Payable experience and is confident processing a high volume of supplier invoices whilst maintaining accuracy and meeting deadlines. You will join a supportive AP team where you will take responsibility for a range of purchase ledger activities and work closely with both suppliers and colleagues across the business. Your new roleWorking as part of a busy Accounts Payable team, your responsibilities will include:   Processing high volumes of supplier invoices accurately and efficiently  Managing both PO and non-PO invoices  Reviewing invoices processed through automated scanning/OCR technology and resolving exceptions  Investigating invoice matching, coding and processing discrepancies  Completing supplier statement reconciliations and following up outstanding items  Responding to supplier queries relating to invoices and payments  Liaising with internal departments to resolve outstanding AP issues  Processing invoices across different business entities and...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>