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If you take pride in bringing structure, accuracy, and efficiency to a busy purchase ledger, this is the kind of role where your experience will really shine.
You'll join a professional, fast-paced finance team that's ready to move forward, and they're looking for someone who can help make that happen.
From clearing a backlog to refining processes, your ideas and experience will directly shape how things run day to day.
What you'll be doing
- Processing supplier invoices quickly, accurately, and with care.
- Reconciling accounts and resolving queries before they become problems.
- Bringing a backlog under control and keeping the ledger running smoothly.
- Reviewing existing processes and suggesting improvements that make life easier for everyone.
- Maintaining clear, accurate records to support an efficient audit trail.
Who you are
You're an experienced Accounts Payable professional who thrives on order, accuracy, and improvement.
You enjoy streamlining systems, solving problems, and seeing the results of your work.
You're organised, proactive, and naturally take ownership, someone who spots what needs doing and gets it done.
Experience with Sage 50 would be helpful, but it's your attention to detail and commitment to doing things well that really matter.
What's in it for you
You'll be part of a supportive finance team that values fresh ideas and a positive attitude.
You'll have the trust and freedom to make improvements, and the satisfaction of knowing your work makes a visible difference every day.
If you're looking for a permanent role where you can take pride in putting solid processes in place and keeping everything running smoothly, we'd love to hear from you.
