• Processing high volumes of purchase invoices accurately and efficiently
• Managing supplier queries and resolving invoicing discrepancies
• Preparing and assisting with weekly and ad-hoc payment runs
• Completing bank and account reconciliations
• Maintaining accurate financial records and supporting audit requests
• Collaborating with budget holders to ensure timely invoice approvals
• Supporting wider finance team duties as required

• Proven experience in accounts payable / purchase ledger or similar finance role
• Strong attention to detail with a high level of accuracy
• Experience with accounting systems such as Sage or Xero
• Confident using MS Excel and Microsoft Office
• Excellent communication and organisational skills
• Ability to manage deadlines and work independently

• Competitive salary of £30,000
• Hybrid working model
• Supportive and collaborative working environment
• Opportunity for long term stability and career development

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.