Job Description

HiQ Tyres & Autocare has an exciting new opportunity for an Accounts Payable Administrator to join the team on a full-time basis, working in a hybrid office/home-based role.

The role covers a range of accounts payable activities, supporting the smooth and accurate processing of supplier invoices and payments across the HiQ Tyres & Autocare network.

The role is offered on a full-time permanent basis, Monday to Friday 40 hours per week.

What You'll Do:

Accounts Payable Processing:

· Monitor a shared email inbox and retrieve incoming invoices.

· Match invoices against purchase orders and process them onto the accounting system.

· Allocate payments made against supplier invoices and credit notes.

· Reconcile supplier statements against entries posted to supplier accounts.

· Carry out other ad-hoc accounts payable duties as required.

What You'll Need:

· IT literacy, with the ability to confidently use Microsoft products such as Excel, Outlook and Teams.

· A hard-working approach, as the role involves dealing with high volumes of invoices.

· Previous experience in an accounts role is preferred, along with familiarity with AP procedures, although full training will be given.

· Accuracy and a keen attention to detail, with the ability to communicate problems clearly to team members.

Why Join Us:

· A brand new role within a growing team, with full training provided.

· A hybrid working pattern offering flexibility between office and home.

· The opportunity to be part of HiQ Tyres & Autocare, owned by Goodyear, as the business continues to expand its garage network.

HiQ Tyres & Autocare, owned by Goodyear, is expanding rapidly, offering job security, career progression, and the chance to be part of a trusted, growing brand.

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