If you're a Purchase Ledger Clerk, you already know the drill: processing invoices, payment runs, reconciliations. But maybe you're at a point where you'd prefer to do all of that somewhere your efforts genuinely matter.
Here's why this job could be different:
This isn't just another Accounts Payable role. It's a chance to join a growing company that actually values the finance function (and the people in it). You'll be working within a supportive team, where your accuracy and organisation will be noticed and appreciated.
This is an office-based role, so you'll be part of the team day-to-day, not dialling in from the spare room.
What you'll be doing:
* Processing supplier invoices accurately and promptly, coded correctly, authorised swiftly.
* Running regular payment cycles efficiently and maintaining good supplier relationships.
* Reconciling supplier statements every month and sorting any issues calmly.
* Resolving supplier queries clearly, professionally, and without fuss.
* Keeping detailed records, making audits smooth and straightforward.
* Staying compliant with all company policies and accounting standards.
Who you are:
You're already comfortable with Accounts Payable processes. You value accuracy, you're naturally organised, and clear communication comes easily to you. If you've worked with Sage 50, that's a bon...