Why Work Here?Hybrid working options availableExcellent pension contributionFlexible working environmentSupportive and collaborative finance teamI 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 roleStrong understanding of invoice processing and supplier reconciliationsGood Microsoft Excel and accounting systems experienceStrong communication skills with the ability to liaise with suppliers and non-finance teamsExcellent attention to detail and organisational skillsAccounting qualification or studies towards IATI/AAT is desirableKey Responsibilities:Process and verify high volumes of supplier invoices and expense claimsEnsure invoices are coded and authorised correctly before paymentMaintain supplier accounts and resolve supplier queries efficientlyAssist with weekly and monthly payment runsPerform supplier statement reconciliations and maintain accurate financial recordsProvide administrative support to the wider finance teamSupport ad hoc finance duties and month-end processes as requiredFor 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 PayableBenefits:Parking Pension Fund Paid HolidaysWHJS1_NI