Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business.
Key responsibilities:
Processing high-volume supplier invoices
Managing payment runs and supplier reconciliations
Building strong supplier relationships and resolving queries
Supporting cash flow planning and reporting
Identifying process inefficiencies and recommending improvements
Assisting with audit preparation and compliance activities
Ideal background:
Strong end-to-end Accounts Payable experience
Experience working with ERP systems
Excellent attention to detail
Proactive and solutions-focused approach
Why this role stands out:
Exposure to finance transformation activity
Opportunity to improve existing processes
Dynamic and innovative working environment
Long-term assignment with potential extension
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.
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Salary description
£16.00 - £19.00 per hour