Your new company

Your new role

• Managing the end-to-end purchase ledger process within a high-volume environment
• Processing supplier invoices, expenses, and company card transactions accurately
• Investigating and resolving invoice discrepancies and supplier queries
• Maintaining accurate supplier records and ensuring data integrity
• Reconciling supplier statements and resolving any outstanding balances
• Preparing and processing supplier payment runs in line with agreed terms
• Supporting month-end activities, including assisting with accruals and ensuring completeness of the ledger
• Producing reports on outstanding balances and aged creditors
• Contributing to improvements in processes, controls, and efficiencies

What you'll need to succeed

• Previous experience within a purchase ledger or accounts payable role
• Strong understanding of invoice processing, reconciliations, and supplier management
• Experience working in a high-volume, fast-paced environment
• Good Excel skills and confidence using finance systems
• High attention to detail and strong organisational skills
• Excellent communication skills when dealing with suppliers and internal stakeholders

• Experience using cloud-based accounting systems
• Exposure to month-end processes
• Understanding of basic accounting principles

What you'll get in return

• Competitive salary
• Hybrid working model
• Generous annual leave allowance + bank holidays
• Company pension scheme
• Life assurance
• Enhanced family leave policies
• Employee wellbeing and support programmes
• Flexible benefits package
• A supportive and collaborative working environment with long-term development opportunities

What you need to do now

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