Your new company
This is an excellent opportunity for a suitably experienced Accounts Payable professional to secure a role with a leading organisation and significantly enhance their career. Working as part of a large dedicated finance team, this will be a challenging and varied role.

Your new role
Responsibilities

• Matching, checking, coding & input to accounts system
• Process supplier invoices and credit notes in a timely and accurate manner.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Prepare and process supplier payment runs in line with payment terms.
• Liaise with internal departments and suppliers to resolve invoice queries promptly.
• Query resolution
• Support the Accounts Payable Manager
• Other Ad hoc projects as required

What you'll need to succeed
• Significant experience in a similar role with a strong understanding of the Accounts Payable function
• Proficient on all Microsoft Office programs with strong capabilities within Excel
• Confident both numerically and grammatically to deal with complex scenarios and formal correspondence, communicating globally at managerial/directorial level

What you'll get in return
Hours of Work:
• 8.30am to 5.00pm Monday to Thursday.
• 8.30am to 3.00pm Friday.
Benefits
• Employee contribution is 5% and the employer contribute 4% (9% inclusive of your salary sacrifice %). In addition,
the company will also contribute the employer NIC savings made as a result of this salary sacrifice scheme.
• Eligibe to join Westland’s Private Health Insurance Scheme on the next inception date, 1st December 2025.
• 25 annual leave days plus 8 statutory holidays per year.

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 on your career.