Accounts Payable

Accounts payable, Purchase Ledger, Finance Assistant, Every other Friday OFF

Fancy a 9 day fortnight?! An established organisation is seeking an experienced Accounts Payable Specialist to join its finance team on a permanent basis. This role suits someone who enjoys working in a high volume, fast paced environment and has strong attention to detail and organisational skills.
Key Responsibilities

• Processing a high volume of supplier invoices and credit notes across multiple currencies

Matching invoices to purchase orders and delivery notes, resolving discrepancies with suppliers and internal teams

Setting up and maintaining supplier accounts, ensuring accuracy and fraud prevention

Preparing and processing weekly and monthly payment runs

Assisting with bank and supplier statement reconciliations

Managing supplier queries professionally and efficiently

Skills & Experience Required

Proven experience in the accounts payable / purchase ledger / Finance team

Strong Excel skills and experience using accounting systems (SAP desirable)

High level of accuracy, strong time management, and ability to work under pressure

Team-oriented with the confidence to work independently when required

Benefits Package

Salary: £29,000 - £30,000 Plus Bonus

Every other Friday off!

Early Finish Friday

Annual bonus scheme

Private medical insurance

Life cover

30 days annual leave (including statutory)

Long service awards and additional employee perks

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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