• Purchase ledger processing – high volumes accurately
• Invoice matching and dealing with internal and external parties to resolve differences
• Reconciling supplier statements
• Generating payment runs
• Liaising with suppliers in relation to queries.
• Keeping documentation stored against transaction input on the system

• Strong understanding of basic accounting principles and the purchase-to-pay process.
• Proven experience working in a purchase ledger or accounts payable position.
• High level of accuracy and attention to detail when dealing with numerical data and financial records.
• Proficient in accounting software (e.g., Sage, SAP, Oracle, QuickBooks, or similar).
• Solid skills in Microsoft Excel (e.g., VLOOKUPs, pivot tables) and general Microsoft Office applications.
• Ability to manage multiple tasks simultaneously and work to deadlines in a fast-paced environment.
• Excellent communication and interpersonal skills, with a helpful and professional approach.
• A team player with a proactive and flexible attitude.

• Competitive salary
• 23 days holiday (plus bank holidays) with options to buy additional leave, and leave rising to 25 days based on no. of years service
• Company pension scheme
• On-the-job training and support
• A friendly, collaborative work environment with a family feel

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 on your career.