Accounts Payable, Purchase Ledger, Finance Assistant

Role Overview

• Managing and improving the accounts payable process, ensuring invoices and payments are processed accurately and efficiently
• Liaising with colleagues across the business to resolve queries and support smooth financial operations
• Preparing supplier payments in line with agreed terms
• Performing supplier reconciliations and investigating discrepancies
• Processing employee expenses and company credit card transactions
• Supporting month-end activities, reporting, and wider finance tasks
• Getting involved in ad hoc projects and process improvements as you develop

Requirements

• Experience in a finance or accounts role (accounts payable, finance assistant, etc.)
• Strong attention to detail and a high level of accuracy
• Confident using Excel and finance systems
• Well organised, able to manage priorities, and meet deadlines
• A proactive mindset and willingness to learn and develop

Benefits

• Hybrid working
• Opportunity to progress your career in finance
• Exposure to wider finance processes beyond purchase ledger
• Supportive, collaborative team environment