Are you skilled within Accounts Payable and looking for your next step? Want clear career progression and the opportunity to work for a forward-thinking business?

Reporting to the Finance Manager and supporting the Financial Controller and Directors, this role involves managing the accounts payable inbox, resolving queries, and overseeing the creditor ledger.
You’ll ensure on-time payments and remittance sending, reconcile the finance and cashiering systems monthly, and continuously review and improve processes.
Responsibilities include setting up and maintaining supplier accounts, applying correct VAT rates, and liaising with the cashiering team to process invoices for insolvency practitioners. Monthly bank reconciliations and ad-hoc reporting for senior management are also part of the role.
You should have a good general education with GCSEs in English and Maths, relevant accounts payable experience, and ideally strong Excel skills including pivot tables and formulas.
Sound like you? Apply today