Job type
TemporaryLocation
BathWorking Pattern
Full-timeSpecialism
SupportIndustry
Healthcare & MedicalPay
£16 - £19/hr (incl. holiday pay)
Join a highly innovative engineering business during a period of investment and growth
This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls.
Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business.
Key responsibilities:
- Processing high-volume supplier invoices
- Managing payment runs and supplier reconciliations
- Building strong supplier relationships and resolving queries
- Supporting cash flow planning and reporting
- Identifying process inefficiencies and recommending improvements
- Assisting with audit preparation and compliance activities
Ideal background:
- Strong end-to-end Accounts Payable experience
- Experience working with ERP systems
- Excellent attention to detail
- Proactive and solutions-focused approach
Why this role stands out:
- Exposure to finance transformation activity
- Opportunity to improve existing processes
- Dynamic and innovative working environment
- Long-term assignment with potential extension
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.