Your new company You will be joining a well-established and highly respected manufacturing organisation based in Cornwall. The business operates internationally, supplying high-quality products to customers across the UK and Europe. With a workforce of over 150 employees and a strong reputation for quality, stability and long-term development, the company offers a friendly, supportive environment where people are encouraged to grow and take ownership of their work. Within the finance function, you will be part of a close-knit team reporting to the Finance Director, working collaboratively across both finance and operational departments. Your new role As the Accounts Payable Administrator, you will take ownership of the purchase ledger and play a key role in ensuring the smooth running of daily accounting operations. Your responsibilities will include: Managing the end‑to‑end Accounts Payable process, ensuring accurate and timely payment of supplier invoices Maintaining and updating the purchase ledger, including liaison with purchasing teams to ensure correct processing Ensuring all invoices comply with company procedures, including correct authorisation and fraud‑prevention controls Maintaining accurate data within the ERP/accounts system (Epicor) Building and maintaining strong working relationships with suppliers Providing support and cover to other finance team members across wider accounting and administrative...