Your new company
BS16 based business

Your new role
This is a key position within the business finance function, supporting smooth and accurate accounts payable operations. Your responsibilities will include:
*Daily processing of supplier invoices
*Matching invoices to purchase orders and investigating discrepancies
*Posting purchase ledger entries and completing reconciliations
*Checking supplier statements and resolving any issues
*Preparing and sending supplier remittances
*Setting up and maintaining supplier accounts
*Handling supplier queries and liaising with internal teams and external partners
*Processing company credit card statements
*Producing reports for supplier payment runs
*Supporting month-end accounts payable procedures
*Maintaining documentation for approvals and audit compliance
*Assisting with annual audits and providing information to auditors
*Offering administrative support to the Financial Controller

What you’ll need to succeed
*Proven experience in accounts payable or purchase ledger
*Strong attention to detail and a high level of accuracy
*The ability to manage your own workload and meet deadlines independently
*A proactive, solutions-focused approach

What you’ll get in return
*Parking
*Friendly team to work with
*Good benefits package

What 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. INDHAF
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