Your new company

You will be joining a well‑established and growing organisation that prides itself on delivering high‑quality services and maintaining strong relationships with suppliers and internal teams. With a supportive finance department and a positive working culture, this is an excellent opportunity for someone who is experienced in accounts.

Your new role

• Processing high volumes of purchase invoices
• Matching, batching, and coding invoices
• Supplier statement reconciliations
• Handling invoice and payment queries
• Preparing payment runs
• Supporting the wider finance team when required

What you'll need to succeed

• Previous experience within a purchase ledger or accounts payable position
• Strong attention to detail and accuracy
• Good communication skills, both written and verbal
• Confidence using accounting systems and Excel
• The ability to manage workload and work to deadlines
• A proactive and positive approach to problem‑solving

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.