Accounts payable, Purchase Ledger, Finance Assistant, Every other Friday OFF
Fancy a 9 day fortnight?! An established organisation is seeking an experienced Accounts Payable Specialist to join its finance team on a permanent basis. This role suits someone who enjoys working in a high volume, fast paced environment and has strong attention to detail and organisational skills.
Key Responsibilities
Processing a high volume of supplier invoices and credit notes across multiple currencies
Matching invoices to purchase orders and delivery notes, resolving discrepancies with suppliers and internal teams
Setting up and maintaining supplier accounts, ensuring accuracy and fraud prevention
Preparing and processing weekly and monthly payment runs
Assisting with bank and supplier statement reconciliations
Managing supplier queries professionally and efficiently
Skills & Experience Required
Proven experience in the accounts payable / purchase ledger / Finance team
Strong Excel skills and experience using accounting systems (SAP desirable)
High level of accuracy, strong time management, and ability to work under pressure
Team-oriented with the confidence to work independently when required
Benefits Package
Salary: £29,000 - £30,000 Plus Bonus
Every other Friday off!
Early Finish Friday
Annual bonus scheme
Private medical insurance
Life cover
30 days annual leave (including statutory)
Long service awards and additional employee perks
What you need to do now
If youre interested in this role, click apply now to forward an up to date copy of your CV, or call us now.
If this job isnt quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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