Your new company

Your new role

• Processing 50–100 supplier invoices per day with accuracy and attention to detail
• Registering invoices, coding to the correct accounts and securing appropriate authorisation
• Matching invoices to purchase orders and resolving any discrepancies
• Managing supplier queries and maintaining strong working relationships
• Processing employee expenses and foreign payments
• Preparing supplier payments (BACS/bank transfer) in line with agreed terms
• Reconciling supplier statements and identifying issues proactively
• Supporting inter-company payment processing
• Scanning and organising documentation for efficient retrieval
• Providing holiday/sickness cover for the Assistant Accountant where required
• Following company health and safety procedures at all times

What you'll need to succeed

• Proven experience in Accounts Payable or high‑volume invoice processing
• Confident using financial systems (experience with QAD and scanning software is beneficial but not essential)
• Competent Excel user (intermediate level)
• Strong communication and problem‑solving skills
• Ability to work collaboratively while managing your own workload effectively
• Detail‑driven, organised and committed to delivering high‑quality work

What you'll get in return

• £28,000–£30,000 salary
• Study support
• Excellent pension scheme
• 25 days holiday + 3 additional days over Christmas + bank holidays
• Free onsite parking
• Opportunity to join a supportive, collaborative finance team in a growing business

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.