• Process high volumes of purchase invoices accurately and efficiently
• Match, batch, and code invoices in line with company procedures
• Reconcile supplier statements and resolve any discrepancies
• Prepare and process payment runs (BACS)
• Liaise with internal departments and external suppliers to resolve queries
• Assist with month-end closing activities and reporting
• Maintain up-to-date records and ensure compliance with financial policies

• Previous experience in an Accounts Payable or Purchase Ledger role
• Strong attention to detail and accuracy
• Good working knowledge of accounting systems and Excel
• Ability to manage workload and meet deadlines in a fast-paced environment
• Excellent communication and interpersonal skills
• Availability to start at short notice

• Hybrid working (typically 2–3 days in the office, remainder remote)
• Supportive and collaborative team environment
• Opportunity to gain experience in a reputable organisation
• Potential for contract extension or permanent opportunities

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.

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