A leading provider of plant and equipment hire services across the UK, supporting diverse industries.
You will be responsible for processing a high volume of invoices for payment, updating ledgers and maintaining supplier records. Within the role you will also assist our depots to ensure queries are resolved within a timely manner, whilst building relationships with both suppliers and internal stakeholders.
Effective communicator with the ability to form good stakeholder relationships
Strong IT skills and proficient in MS Office packages
Significant experience working within a Purchase Ledger Admin role
Excellent attention to detail and ability to manage and prioritise workload
Proven experience of managing a high-volume caseload
The option to buy up to 5 days additional leave
Cycle to Work Scheme
Up to 25 days annual leave plus bank holidays
Employee Welfare Fund (Company-funded social events)
Health & Wellness (Well-being Hub, Employee Assistance Helpline, Annual Flu Jab
Contributory Pension Scheme
Competitive salary and bonus scheme
An excellent opportunity has arisen within our Finance Team for an Accounts Payable Administrator based at our Head Office.
Life Assurance
GAP Hire Solutions now has 10 divisions offering the hire of equipment throughout the UK. We're looking to recruit the best talent the industry has to offer to help us grow even further. As a GAP employee, you'll enjoy loads of benefits such as profit share, loyalty holidays, and a staff social fund. Our in-house Learning & Development Team are dedicated to giving you the skills you need to be your best and as a company we are always keen to promote internally.