• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Assisting with payment runs and maintaining ledger integrity
• Liaising with internal departments and external suppliers
• Supporting month-end processes and reporting

• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail and excellent numerical skills
• Good working knowledge of Sage and Excel
• Ability to work independently and as part of a team
• Available to start immediately or at very short notice

• Hybrid working model (split between office and home)
• Supportive and collaborative team environment
• Competitive hourly rate
• Opportunity to secure a longer-term contract

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.