The Role
Reporting to the Finance Manager, you will take ownership of the Purchase Ledger function and supervise day‑to‑day AP activity. You'll ensure accuracy, compliance, and strong supplier relationships while supporting continuous improvement across the department.
Key Responsibilities
* Oversee the end‑to‑end Purchase Ledger process
* Supervise and support AP team members, including training and development
* Ensure timely and accurate processing of invoices, payments, and supplier reconciliations
* Investigate and resolve invoice discrepancies and supplier queries
* Maintain strong internal and external stakeholder relationships
* Support month‑end processes including accruals, reporting, and ledger reviews
* Assist with audits and ensure compliance with internal controls
* Contribute to process improvements and system enhancements
Experience & Qualifications
* Strong background in Purchase Ledger / Accounts Payable
* Previous supervisory or senior AP experience desirable
* Confident working in a high‑volume environment
* Excellent attention to detail and organisational skills
* Strong communication skills and a proactive approach
* Good systems knowledge (ERP/AP systems experience beneficial)
* Studying AAT/ACCA/CIMA or keen to progress (study support provided)
What's on Offer
* Salary up to £32,000
* Bonus scheme
* Hybrid working
* Study support (ACCA/CIMA/AAT)
* 25 days holiday + bank holidays
* Pension scheme
* Additional company benefits
If this sounds like your next best opportunity, apply directly or call to discuss the role further.
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