Full job descriptionAccounts PayableWe are recruiting an Accounts Payable professional for a permanent, full-time opportunity based in High Wycombe. This is an office-based role within a busy finance function, offering a salary of £30,000 to £35,000 per annum.
The opportunityYou will take ownership of day-to-day purchase ledger activity, helping the finance team maintain accurate records, reliable controls and timely supplier payments. The position combines invoice processing with reconciliations, query resolution and support at month end.
What you will be doing*Handle supplier and subcontractor invoices accurately and promptly.
*Check that spend has the correct purchase-order and approval support.
*Prepare regular payment runs and investigate invoice or purchase-order queries.
*Reconcile supplier statements, banking entries and intercompany balances.
*Manage company credit-card transactions in line with policy.
*Complete CIS verification and deduction activity in accordance with HMRC rules.
*Assist with month-end reconciliations, close activity and improvements to purchase-ledger controls.
What we are looking for*At least two years’ experience in accounts payable.
*Previous exposure to CIS and DRC.
*Confidence working with a high volume of transactions while maintaining strong attention to detail.
*Good Excel capability and experience of finance systems.
Package*£30,000 to £35,000 per annum.
*Permanent, full-time position.
*Office-based in High Wycombe.
*24 days’ holiday plus bank holidays and pension.