Your new company This is a great opportunity to work for an established company based in Doncaster. Your new role Will consist of; Accurately code and post supplier invoices across multiple ledgers, ensuring timely and correct financial entries Prepare and execute monthly BACS payment runs in line with company schedules and supplier terms Reconcile supplier statements and stock balances, promptly resolving any discrepancies Manage the daily processing of sales invoices, maintaining accuracy and consistency Maintain and regularly update KPI spreadsheets to support performance tracking and reporting Perform monthly balance sheet reconciliations and conduct detailed nominal ledger analysis Provide administrative support to the finance team, including document management and filing Assist the Credit Controller during peak periods, contributing to efficient credit control operations What you'll need to succeed Proven experience in a purchase ledger or accounts payable role, with a strong understanding of end-to-end processes Level 3 AAT Proficient in Microsoft Office, particularly Excel (intermediate level or above preferred - e.g., pivot tables, lookups, data validation) Comfortable working with accountancy software packages; experience with [insert specific software if applicable] is advantageous Prior exposure to sales ledger or accounts receivable processes is a plus Exceptionally organised with a meticulous attention...