Full job descriptionThis is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls.
Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business.
Key responsibilities:
*Processing high-volume supplier invoices
*Managing payment runs and supplier reconciliations
*Building strong supplier relationships and resolving queries
*Supporting cash flow planning and reporting
*Identifying process inefficiencies and recommending improvements
*Assisting with audit preparation and compliance activities

Ideal background:
*Strong end-to-end Accounts Payable experience
*Experience working with ERP systems
*Excellent attention to detail
*Proactive and solutions-focused approach

Why this role stands out:
*Exposure to finance transformation activity
*Opportunity to improve existing processes
*Dynamic and innovative working environment
*Long-term assignment with potential extension


What you need to do now
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