Your new company

You’ll be joining a well-established and supportive finance team who are currently undergoing a departmental restructure on a temporary basis. The company values accuracy, efficiency, collaboration and will be looking for someone who aligns with their values and ethos. The company prides itself on its inclusive culture and commitment to professional development, offering a stable and rewarding environment for its employees.

Your new role

• Matching, batching, and coding invoices
• Processing payment runs
• Reconciling supplier statements
• Handling queries from suppliers and internal departments
• Assisting with month-end procedures
• Supporting and collaborating with the wider finance team

What you'll need to succeed

• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail and accuracy
• Good communication and organisational skills
• Ability to work independently and as part of a team
• Familiarity with accounting software and Excel

What you'll get in return

• A competitive hourly rate
• Opportunities for training and career development
• A friendly and supportive working environment
• Flexible start and finish times
• Easily commutable offices with various transport links

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.