Why Apply for this Role?Potential for hybrid, would also consider a 4 day weekStudy supportExcellent opportunity within a busy finance teamFree on-site parkingFlexible hoursAttractive benefits package including pension and life assuranceOur client is a long-standing organisation operating across multiple sites throughout the UK and ROI. With a strong reputation within their sector and continued growth across the wider group, this is an excellent opportunity to join a busy and supportive finance team.About the JobReporting to the Finance Controller and working as part of a busy finance team, the successful candidate will take responsibility for the day-to-day purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time. Duties will include checking purchase orders, setting up supplier accounts, completing reconciliations and assisting with payment runs. This role requires a high level of accuracy, organisation and the ability to meet strict deadlines.Key ResponsibilitiesProcessing supplier invoices and supporting day-to-day purchase ledger operationsChecking purchase orders and matching invoices to authorised POsSetting up new supplier accounts and maintaining supplier recordsCompleting supplier statement reconciliations and resolving queriesAssisting with weekly and monthly payment runsSupporting the wider finance function with ad hoc duties as requiredYour Skills & ExperienceExperience in purchase ledger / accounts payable and financeStrong reconciliation skills and attention to detailAbility to work in a fast-paced environment and manage multiple tasksFor further information on this opportunity or if you are considering the next step in your finance career, get in touch with Ollie Mairs at HireIQ in complete confidence.Skills:Invoicing Accounts PayableWHJS1_NI