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    <title>Accounts Payable (Language speaker from Nordic regions) - Hays Specialist Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-language-speaker-from-nordic-regions-hays-specialist-recruitment-limited--20af00d5-d432-42d6-a7fb-20817fc09519</link>
    <description>RSS feed for Accounts Payable (Language speaker from Nordic regions) at Hays Specialist Recruitment Limited.</description>
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    <lastBuildDate>Sat, 19 Sep 2026 14:53:52 GMT</lastBuildDate>
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      <title>Accounts Payable (Language speaker from Nordic regions) - Hays Specialist Recruitment Limited</title>
      <link>https://jobs.co.uk/job/accounts-payable-language-speaker-from-nordic-regions-hays-specialist-recruitment-limited--20af00d5-d432-42d6-a7fb-20817fc09519</link>
      <guid>https://jobs.co.uk/job/accounts-payable-language-speaker-from-nordic-regions-hays-specialist-recruitment-limited--20af00d5-d432-42d6-a7fb-20817fc09519</guid>
      <pubDate>Sat, 19 Sep 2026 11:53:11 GMT</pubDate>
      <description>Location: Heywood | Salary: 10000-500000 Annual | Type: Permanent | Your New Company An established organisation is seeking an experienced Accounts Payable Clerk to join its finance team based in Heywood. This is an excellent opportunity to join a supportive and collaborative environment where you will play a key role in ensuring the smooth running of the accounts payable function. Your New RoleAs an Accounts Payable Clerk, you will be responsible for supporting the day-to-day processing of supplier transactions and maintaining accurate financial records. You will work closely with both internal colleagues and external suppliers to ensure queries are resolved efficiently and accounts are kept up to date.Key responsibilities will include:  Processing supplier invoices and credit notes accurately and within agreed timescales Liaising with internal departments and external suppliers to resolve queries Reconciling supplier statements Investigating and resolving Accounts Payable discrepancies Maintaining accurate supplier ledgers, including debit and credit balances Closing purchase orders as required Supporting the wider finance team with ad hoc duties and projects  What You''ll Need to Succeed  Previous Accounts Payable experience within a large or fa...</description>
      <category>Permanent</category>
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