We're working with a growing private equity-backed group based in Rochdale that is currently undergoing an exciting period of expansion and transformation.Following significant investment, the business has embarked on a strategic growth journey, including the integration of multiple entities and the development of a more centralised finance function. With further growth planned, this is an excellent opportunity to join an organisation where finance is at the heart of supporting commercial and operational success.As part of this continued expansion, the business is looking to appoint an Accounts Payable Clerk to take ownership of the purchase ledger function across several group entities and support the next phase of growth.The RoleReporting directly to the CFO, you will take ownership of the purchase ledger function across three group entities, with a fourth entity expected to be added in the near future.This is an excellent opportunity to join a growing business where you will work closely with senior leadership, gain exposure to multiple entities and play a key role in developing efficient finance processes.Key responsibilities will include:
Processing high volumes of supplier invoices accurately and efficiently
Matching, coding and posting invoices within NetSuite
Managing the end-to-end purchase ledger process across multiple entities
Reconciling supplier statements and resolving discrepancies
Handling supplier queries and maintaining strong supplier relationships
Preparing and processing payment runs
Supporting the rollout and ongoing management of Ramp, the group's procurement and expense management system
Ensuring all invoices are approved and processed in line with company procedures
Assisting with month-end activities relating to accounts payable
Producing and analysing data using Excel, including VLOOKUPs
Supporting process improvements as the finance function continues to evolve
About YouThe successful candidate will have:
Previous experience within an Accounts Payable or Purchase Ledger role
Strong Excel skills, including VLOOKUPs
Excellent attention to detail and organisational skills
The ability to manage workloads across multiple entities
Strong communication skills and a proactive approach
The confidence to work independently while collaborating effectively with the wider finance team
Experience using NetSuite would be beneficial
What's on Offer?
Salary of £30,000 - £35,000
25 days holiday plus bank holidays
Monday to Friday, 9:00am - 5:00pm working pattern (35 hour working week), with potential for some flexitime
Direct exposure to the CFO and senior leadership team
Opportunity to play a key role in a growing and evolving business
Exposure to systems implementation and process improvement projects
Long-term progression opportunities as the finance team continues to expand
This is an excellent opportunity for an experienced Accounts Payable professional looking to join a growing, PE-backed organisation during an exciting period of expansion and change.
