Purchase ledger- Contract

NXTGEN are pleased to be working in partnership with a highly regarded and growing organisation to recruit an Accounts Payable professional on an initial 6-month contract, with the strong possibility of extension or a permanent opportunity.

This is an excellent opportunity for an experienced Accounts Payable professional to join a forward-thinking business during an exciting period of growth and change. The role offers the chance to take ownership, contribute to process improvements, and work within a collaborative and supportive finance team.

We're looking for someone who can hit the ground running, bring a proactive approach, and add value from day one.

Key Responsibilities

Managing the end-to-end Accounts Payable process, ensuring accuracy and timeliness
Processing high volumes of invoices, including matching, batching, and coding
Handling supplier queries and building strong external relationships
Reconciling supplier statements and resolving discrepancies
Supporting month-end close activities, including accruals and reporting
Monitoring and improving AP processes and controls
Assisting with payment runs and cash flow considerations
Supporting wider finance team activities and ad hoc project work

The successful candidate will have proven experience within an Accounts Payable or Purchase Ledger role, ideally gained in a fast-paced environment. You will demonstrate strong attention to detail, excellent organisational skills, and the ability to manage high volumes of work accurately under pressure. Strong communication skills are essential, along with the confidence to liaise effectively with both internal stakeholders and external suppliers. A proactive approach to problem-solving and a willingness to support process improvements will also be key to success in this role. Experience working with finance systems and strong Excel skills would be highly advantageous