This is a 6-month fixed-term contract within a busy, high-volume finance environment, and we're looking for someone who can come in and take ownership straight away. The workload is steady, deadlines matter, and there won't be time for a slow start. If you know the job and enjoy being busy, you'll settle quickly.
You'll be joining a finance team, supporting major UK infrastructure projects, big suppliers, big budgets, and a constant flow of invoices. We're part of a wider PLC group, but this division is growing fast and has real momentum. People who do the job well get noticed and backed here.
What you'll be doing
* Processing a high volume of supplier invoices accurately and efficiently
* Matching invoices to purchase orders and delivery notes
* Checking approvals are in place and chasing where needed
* Reconciling supplier statements and keeping the ledger clean
* Handling queries from suppliers and internal teams
* Preparing payment runs and making sure suppliers are paid on time
* Keeping everything up to date so the month-end runs smoothly
What we need from you
* Solid Purchase Ledger / Accounts Payable experience in a busy, high-volume environment
* Confidence to hit the ground running and manage the workload from day one
* Strong Excel skills
* Sage experience is a bonus, but not essential
What's in it for you
* A manager who values effort, keeps things straightforward, and supports the team
* Private medical cover through BUPA
* 25 days holiday plus bank holidays
* Bonus scheme
* Discounts and cashback across major retailers and supermarkets
* Flexible working
* Office-based role within a growing, supportive finance team
You'll be busy, and you'll be trusted to get on with it.
If that sounds like your kind of role, we'd like to hear from you
Salary description
£26500.00 - £28500.00 per year