Benefits: Free hot meal on site Discounts on company amenities Complimentary leisure/gym membership
The Role We're looking for an organised and detail-driven Accounts Payable professional to support the business during a key transition period. You'll keep the purchase ledger running smoothly, ensure accuracy across supplier invoices, and help maintain strong financial records.
Key Responsibilities Processing purchase ledger transactions and supplier invoices Managing accounts payable tasks efficiently and accurately Assisting with reconciliations in Sage 200 Providing general administrative support to the accounts team Working closely with your line manager to maintain up-to-date financial information
What We're Looking For Experience with Opera is preferred but not essential Previous purchase ledger/accounts payable experience preferred Strong attention to detail and a high level of accuracy Good organisational and communication skills Able to work independently and as part of a team
If you're keen to learn more about this role, or others I'm recruiting for-please get in touch: (url removed)
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