Your newpany
You’ll be joining a well‑established organisation within the tourism and leisure industry, known for its strongmunity presence andmitment to delivering exceptional service. The business is experiencing a period of growth and is now looking to strengthen its finance team with an experienced Accounts Payable professional. You’ll be part of a supportive, friendly, and collaborative environment.
Your new role
As an Accounts Payable Specialist, you’ll take ownership of the end‑to‑end purchase ledger process. Your responsibilities will include:
1. Processing high‑volume invoices accurately and efficiently
2. Managing supplier queries and building strong working relationships
3. Reconciling statements and resolving discrepancies
4. Supporting month‑end processes
5. Ensuringpliance with internal controls and financial procedures
This is a full‑time, site‑based position working hours per week, with flexible shifts of 8am–4pm or 9am–5pm, Monday to Friday. The role is initially offered on a 3–6-month contract, with strong potential to be permanent.
What you'll need to succeed
6. Previous experience in an Accounts Payable or Purchase Ledger role
7. Strong attention to detail and accuracy
8. Confidentmunication skills when dealing with suppliers and internal teams
9. Ability to work independently and manage your workload effectively
10. Good working knowledge of finance systems and Excel
What you'll get in return
11. 28 days’ holiday, inclusive of bank holidays
12. Supportive team culture with flexibility around working hours
13. The opportunity to secure a permanent role within a respected organisation
14. A chance to develop your finance skills in a busy, dynamic environment