Your new company
You'll be joining a well‑established organisation within the tourism and leisure industry, known for its strong community presence and commitment 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:
Processing high‑volume invoices accurately and efficiently
Managing supplier queries and building strong working relationships
Reconciling statements and resolving discrepancies
Supporting month‑end processes
Ensuring compliance with internal controls and financial proceduresThis is a full‑time, site‑based position working 37.5 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 become permanent.
What you'll need to succeed
Previous experience in an Accounts Payable or Purchase Ledger role
Strong attention to detail and accuracy
Confident communication skills when dealing with suppliers and internal teams
Ability to work independently and manage your workload effectively
Good working knowledge of finance systems and ExcelWhat you'll get in return
Competitive hourly rate of £17.24
28 days' holiday, inclusive of bank holidays
Supportive team culture with flexibility around working hours
The opportunity to secure a permanent role within a respected organisation
A chance to develop your finance skills in a busy, dynamic environmentWhat you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't 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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