Payment Processing - Finance Assistant
Hays Accounts and Finance
Full-time
construction-and-extraction
Location
Leicester, Leicestershire, United Kingdom
Posted
July 08, 2026
Job Description
Your new company
You'll be joining a growing and forward‑thinking business based in Leicestershire that has recently undergone an internal restructure. As the company continues to expand, they now require additional interim support within their finance function. This is an exciting time to join an evolving organisation where new processes, improved structures and future progression opportunities are being developed. The role is to start ASAP until 31st August, with the potential for extension.
Your responsibilities will include:
Processing high volumes of purchase invoices accurately and on time
Purchase order matching, batching and coding invoices
Invoice costings
Supporting the exceptional payments team with last minute payments
Credit notes
Assisting with purchase order compliance and supporting P2P workflows
Ensuring timely payment runs and resolving any discrepancies
Supporting vendor onboarding and maintaining accurate supplier records
...
You'll be joining a growing and forward‑thinking business based in Leicestershire that has recently undergone an internal restructure. As the company continues to expand, they now require additional interim support within their finance function. This is an exciting time to join an evolving organisation where new processes, improved structures and future progression opportunities are being developed. The role is to start ASAP until 31st August, with the potential for extension.
Your responsibilities will include:
Processing high volumes of purchase invoices accurately and on time
Purchase order matching, batching and coding invoices
Invoice costings
Supporting the exceptional payments team with last minute payments
Credit notes
Assisting with purchase order compliance and supporting P2P workflows
Ensuring timely payment runs and resolving any discrepancies
Supporting vendor onboarding and maintaining accurate supplier records
...