Accounts Payable

A growing and forward-thinking company based in the city centre is now looking for a dedicated and detail-focused Purchase Ledger to join their expanding finance team. This is an exciting time to come on board as the business continues to grow, offering you the chance to be part of a supportive and energised team environment.

As the Purchase Ledger, you will play a key role in maintaining an accurate and organised accounts payable ledger. Your responsibilities will include verifying and processing supplier invoices, resolving discrepancies promptly, managing regular payment runs, and ensuring all supplier remittance communications are completed efficiently. You will also provide valuable support to the wider accounts team, helping to ensure smooth day-to-day financial operations.

Ideally, you will:

• Have experience within a Purchase Ledger or Accounts Payable role, confidently managing the ledger and ensuring accuracy.

• Have a problem solving mindset and can work efficiently to support the progression of the company.

• Have a strong eye for detail with the ability to spot and resolve discrepancies quickly.

• Demonstrate excellent communication skills to handle queries professionally and work collaboratively with colleagues.

You will receive:

• The opportunity to join a growing company at a truly exciting stage of development, surrounded by a friendly and collaborative team.

• A competitive salary and generous pension scheme.

• A positive and welcoming office-based working environment right in the city centre, with great transport links and amenities.

• The chance to work for a company that values and recognises your dedication and hardwork.

If this sounds like the perfect next step for you, and you’re excited to take on a new Purchase Ledger role within a thriving and ambitious business, then apply now opportunities like this don’t come around often!