• Reconciling supplier statements and resolving any discrepancies.
• Ensuring timely payment runs and maintaining good supplier relationships.
• Assisting with month-end processes and reporting.
• Collaborating closely with the finance team to support smooth operations.

What you'll need to succeed

• Experienced in purchase ledger or accounts payable roles.
• Advanced Excel skills
• Meticulous and detail-oriented with excellent organisational skills.
• A team player with strong communication and interpersonal abilities.
• Eager to contribute to a fast-paced and supportive work environment.

What you'll get in return

• Hybrid working - 2 days a week working from home

• Free onsite parking

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.