Your new company

BS16 based business

Your new role

• Daily processing of supplier invoices
• Matching invoices to purchase orders and investigating discrepancies
• Posting purchase ledger entries and completing reconciliations
• Checking supplier statements and resolving any issues
• Preparing and sending supplier remittances
• Setting up and maintaining supplier accounts
• Handling supplier queries and liaising with internal teams and external partners
• Processing company credit card statements
• Producing reports for supplier payment runs
• Supporting month-end accounts payable procedures
• Maintaining documentation for approvals and audit compliance
• Assisting with annual audits and providing information to auditors
• Offering administrative support to the Financial Controller

What you'll need to succeed

• Proven experience in accounts payable or purchase ledger
• Strong attention to detail and a high level of accuracy
• The ability to manage your own workload and meet deadlines independently
• A proactive, solutions-focused approach

What you'll get in return

• Parking

• Friendly team to work with
• Good benefits package

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. INDHAF