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    <title>Permanent Accounts Payable Assistant - Hays Specialist Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/permanent-accounts-payable-assistant-hays-specialist-recruitment-limited--3ff4f1bf-65d0-43b5-9c19-850ff4a7867c</link>
    <description>RSS feed for Permanent Accounts Payable Assistant at Hays Specialist Recruitment Limited.</description>
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    <lastBuildDate>Tue, 22 Sep 2026 18:04:23 GMT</lastBuildDate>
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      <title>Permanent Accounts Payable Assistant - Hays Specialist Recruitment Limited</title>
      <link>https://jobs.co.uk/job/permanent-accounts-payable-assistant-hays-specialist-recruitment-limited--3ff4f1bf-65d0-43b5-9c19-850ff4a7867c</link>
      <guid>https://jobs.co.uk/job/permanent-accounts-payable-assistant-hays-specialist-recruitment-limited--3ff4f1bf-65d0-43b5-9c19-850ff4a7867c</guid>
      <pubDate>Tue, 22 Sep 2026 11:51:23 GMT</pubDate>
      <description>Location: Nottingham | Salary: 10000-500000 Annual | Type: Permanent | Your new companyA well-established and growing organisation based in the Nottingham area is seeking an Accounts Payable Assistant to join its finance team. This is an excellent opportunity to join a supportive and collaborative environment where you''ll play a key role in maintaining an efficient purchase ledger function and contributing to the continued success of the wider finance department. The business offers a professional, friendly and supportive working environment and values continuous improvement, accuracy, and strong teamwork. Your new roleAs an Accounts Payable Assistant, you will be responsible for supporting the smooth day-to-day running of the purchase ledger function, ensuring invoices are processed accurately and suppliers are paid on time.Key responsibilities will include:  Managing and maintaining the accounts payable inbox. Processing high volumes of purchase invoices, including three-way matching. Uploading and maintaining invoice records and ensuring data accuracy. Investigating and resolving invoice and supplier queries in a timely manner. Maintaining supplier query and invoice logs. Processing manual invoices where required. Performing supplier statement rec...</description>
      <category>Permanent</category>
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