The Role
Reporting to the Finance Manager, you will take ownership of the Purchase Ledger function and supervise day‑to‑day AP activity. You'll ensure accuracy, compliance, and strong supplier relationships while supporting continuous improvement across the department.
Key Responsibilities
Oversee the end‑to‑end Purchase Ledger process
Supervise and support AP team members, including training and development
Ensure timely and accurate processing of invoices, payments, and supplier reconciliations
Investigate and resolve invoice discrepancies and supplier queries
Maintain strong internal and external stakeholder relationships
Support month‑end processes including accruals, reporting, and ledger reviews
Assist with audits and ensure compliance with internal controls
Contribute to process improvements and system enhancements
Experience & Qualifications
Strong background in Purchase Ledger / Accounts Payable
Previous supervisory or senior AP experience desirable
Confident working in a high‑volume environment
Excellent attention to detail and organisational skills
Strong communication skills and a proactive approach
Good systems knowledge (ERP/AP systems experience beneficial)
Studying AAT/ACCA/CIMA or keen to progress (study support provided)
What's on Offer
Salary up to £32,000
Bonus scheme
Hybrid working
Study support (ACCA/CIMA/AAT)
25 days holiday + bank holidays
Pension scheme
Additional company benefits
If this sounds like your next best opportunity, apply directly or call on (phone number removed) and ask for Lidya to discuss the role further.
51408LA
INDPAYN
The Portfolio Group are acting on behalf of our client in recruiting for this position
Salary description
£30000.00 - £32000.00 per year
