This is a fantastic opportunity to join a supportive organisation where you'll play a key role in ensuring suppliers are paid accurately and on time while gaining exposure to a fast-paced finance environment.
The Role
Reporting to the Management Accountant, you'll be responsible for the smooth running of the purchase ledger, ensuring invoices and expenses are processed efficiently while maintaining excellent relationships with suppliers and colleagues across the business.
Key Responsibilities
Processing supplier invoices and ensuring timely approvals.
Reviewing and processing employee expense claims.
Managing weekly payment runs.
Reconciling supplier statements and resolving account queries.
Setting up new suppliers and verifying bank details.
Investigating and resolving supplier and internal finance queries.
Supporting month-end deadlines and maintaining accurate financial records. About You
You'll ideally have:
At least two years' experience in an Accounts Payable or Purchase Ledger role.
A good understanding of bookkeeping and accounts payable principles.
Experience processing high volumes of invoices accurately.
Knowledge of VAT and working with multiple currencies.
Strong Excel skills and experience using ERP systems (Oracle or similar is advantageous).
Excellent organisational skills with strong attention to detail.
A proactive, positive approach and excellent communication skills. What's on Offer?
Hybrid working
Fixed-term contract with the possibility of extension
Friendly and supportive finance team
Opportunity to gain experience within a successful international organisation If you're an experienced Accounts Payable professional who enjoys working in a collaborative environment and takes pride in delivering accurate, efficient financial administration, we'd love to hear from you. Apply today
Salary description
£25000.00 - £25000.00 per year