Why Work Here? Hybrid working options available Excellent pension contribution Flexible working environment Supportive and collaborative finance team I am working exclusively with a well-established organisation on their Accounts Payable position. This is an excellent opportunity to join a busy finance team, supporting supplier payments, invoice processing, and purchase ledger activities within a fast-paced environment. What Were Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Strong understanding of invoice processing and supplier reconciliations Good Microsoft Excel and accounting systems experience Strong communication skills with the ability to liaise with suppliers and non-finance teams Excellent attention to detail and organisational skills Accounting qualification or studies towards IATI/AAT is desirable Key Responsibilities: Process and verify high volumes of supplier invoices and expense claims Ensure invoices are coded and authorised correctly before payment Maintain supplier accounts and resolve supplier queries efficiently Assist with weekly and monthly payment runs Perform supplier statement reconciliations and maintain accurate financial records Provide administrative support to the wider finance team Support ad hoc finance duties and month-end processes as required For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence. Skills: High Volume Ledger Accounts Payable Benefits: Parking Pension Fund Paid Holidays ADZN1_NI