Looking for a role where you can take ownership, keep things running smoothly, and grow your skills? This is your chance to join a thriving finance team in a fast-paced, supportive environment. You'll be the go-to person for supplier payments, bringing accuracy and organisation to a key part of the business, and you'll have room to develop as the company continues to grow.
What You'll Be Doing
Processing supplier and subcontractor invoices accurately, including 3-way matching
Maintaining supplier accounts, reconciling statements, and managing direct debits
Handling payment runs and resolving invoice or payment queries
Managing council tax billing and keeping payment schedules up to date
Supporting audits and producing accounts payable reports
What You'll Bring
Experience in an accounts payable or purchase ledger role
Excellent attention to detail and strong organisational skills
Confidence using Excel
Ability to manage multiple tasks and meet deadlines
Familiarity with Dynamics 365 and/or housebuilding software
What You'll Get in Return
25 days holiday plus bank holidays
Training opportunities and ongoing development
Life assurance after qualifying period
Social & Supportive working environment