Your new company

Your new role

• Managing supplier accounts and building strong supplier relationships
• Processing high-volume purchase ledger invoices
• Matching, batching and coding invoices
• Raising purchase orders and supporting the PO process
• Investigating and resolving invoice queries
• Liaising with internal stakeholders
• Ensuring accurate processing of goods received and supplier payments
• Maintaining accurate financial records within the finance system
• Supporting process improvements as the business moves towards greater automation of finance processes

What you'll need to succeed

• Previous experience within Purchase Ledger or Accounts Payable
• Strong communication skills and confidence in dealing with suppliers and colleagues
• A proactive and organised approach
• High levels of accuracy and attention to detail
• The ability to handle confidential and commercially sensitive information with discretion
• Experience using ERP systems (Business Central/Microsoft Dynamics experience would be advantageous)
• The role would suit someone looking to further develop their accounts payable career, with potential longer-term progression opportunities available.

What you'll get in return

You’ll be joining a fast‑paced finance environment where you can take real ownership of your work and continue developing your accounts payable career. This role offers exposure to high‑volume processing, evolving systems, and opportunities to support ongoing improvements as the business moves further into automation.

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.