Role Overview
This is a fantastic opportunity to join a busy and growing finance team within a fast‑paced, high‑volume environment. The successful candidate will play a key role in managing supplier invoices, payments, and queries, supporting the finance function. Full training will be provided on IFS, the new system being implemented across the business.
Key Responsibilities
* Processing high volumes of supplier invoices and credit notes with accuracy and attention to detail
* Matching, batching, and coding invoices in accordance with company policies
* Reconciling supplier statements and resolving discrepancies promptly
* Preparing payment runs and assisting with month‑end processes
* Handling supplier queries and building positive relationships
* Supporting the wider finance team during the transition to the IFS system
Skills & Experience
* Previous experience in an Accounts Payable role is essential
* Comfortable working in a high‑volume processing environment
* Strong attention to detail and excellent organisational skills
* Proactive team player with strong communication skills
* IT literate – prior knowledge of IFS is advantageous but not required as full training will be provided
Offering
* Salary dependant on experience
* Hours: Monday to Thursday, 8:00am – 5:00pm (45‑minute lunch), Friday, 8:00am – 2:30pm (30‑minute lunch)
* Holidays: 25 days plus 8 statutory days (fixed)
* Pension
* Fully office‑based role
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