Our client, a fast‑growing and creative organisation based in Farnham, is seeking an Accounts Payable professional to join their Finance Team. This role would suit someone either early in their finance career or already experienced in purchase ledger work. If you’re organised, proactive, and thrive in a busy environment, this could be a great next step. You’ll be responsible for the full transactional function, supporting the finance team with daily operations, month‑end processes, and continuous improvements. If you enjoy getting things done, managing multiple tasks, and contributing to a collaborative team culture, we’d love to hear from you. Key Responsibilities * Manage the full purchase ledger function: posting invoices, preparing and making payments, posting cash, and reconciling accounts. * Handle all transactional finance tasks including expenses, credit and prepaid cards, and petty cash. * Run creditor reports and maintain accurate financial information across reporting structures. * Oversee administrative duties such as shared inbox management, filing, supplier monitoring, and project tracking. * Support the wider Finance Team with month‑end and year‑end processes. * Respond to ad‑hoc finance queries in a timely, professional manner. * Liaise with internal teams to ensure purchase orders, approvals, and time bookings are in place. * Identify ...