📍 Location: Birmingham (Hybrid - 2 days per week on-site) ⏳
Contract: Initial 6 months

Overview

Hays 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 Responsibilities

Process purchase invoices and supplier payments in line with agreed procedures and performance standards
Ensure payments are only made for authorised goods and services received
Process sales invoices and receipts in accordance with council policies
Support the accurate and timely processing of payments and invoices across both AP and AR functions
Assist with ledger maintenance, ensuring records are accurate and up to date
Allocate incoming pa...