Job Description

About the Role:

We're looking for an experienced Accounts professional to join our busy finance department, taking ownership of the end-to-end accounts payable process and ensuring accuracy and efficiency.

Key Responsibilities:

Processing and matching high volumes of purchase invoices (including CIS, reverse charge VAT). Reconciling supplier statements and bank accounts. Managing and resolving purchase ledger queries from suppliers, site teams, and internal departments. Preparing and processing weekly payment runs. Assisting with month-end closing procedures. Bank Reconciliation

What You'll Need:

Proven experience in a Purchase Ledger or Accounts Payable role (experience with Sage 200 desirable). Previous experience with bank reconciliation Strong organisational skills and a keen eye for detail. Excellent communication and problem-solving abilities. Ability to work methodically to tight deadlines.

What We Offer:

A chance to make a real impact in a growing business. Supportive team culture. Mon - Friday 8.30-5pm Company Pension.
Job Types: Full-time, Permanent

Pay: 26,000.00-30,000.00 per year

Benefits:

Casual dress Company pension Free parking
Work Location: In person