We are seeking an experienced Accounts Payable / Purchase Ledger professional to join a busy manufacturing company on a short-term contract basis. This role is focused on resolving a high volume of invoices and bringing structure and accuracy to a fast-paced finance function.
Key Responsibilities:
Process high volumes of supplier invoices accurately and efficiently
Clear aged backlog and resolve outstanding invoice queries
Reconcile supplier statements and investigate discrepancies
Liaise with internal departments and suppliers to resolve issues
Ensure purchase ledger records are up to date and well organised
Support improvements to processes and documentation within the AP function
Key Requirements:
Proven experience in Accounts Payable / Purchase Ledger roles
Strong attention to detail and ability to manage high-volume workloads
Experience resolving complex invoice queries and discrepancies
Confident communicator with good organisational skills
Key details:
Location: Southampton (on-site)
Part-time: 20 hours
Salary: £14-16 p/h
Contract length: 8 weeks
If you might be interested please do not hesitate to get in touch at (url removed)
All applicants must have the right to work in the UK.
We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at .
INDTAF