Accounts Payable

A well-established and growing organisation is currently looking to welcome an experienced Accounts Payable professional into their finance team. This is a fantastic opportunity to join a stable business with a well-structured finance function, offering a collaborative, tight-knit environment and genuinely supportive management. The company is continuing to grow, making this an excellent time to join a business that can offer stability, longevity, and opportunities for development over time.

The successful Accounts Payable Assistant will take full ownership of the purchase ledger and play a key role in supporting the end-to-end accounts payable process within a busy but well-organised finance team. You will be responsible for processing invoices accurately and efficiently, working closely with suppliers and internal departments to ensure smooth day-to-day operations. Day-to-day duties will include invoice processing, weekly payment runs, supplier statement reconciliations, resolving queries, and supporting month-end activities. A proactive approach is essential, particularly around weekly payment runs, ensuring everything is completed accurately and on time. Strong Excel skills are essential, as you will be working with financial data, maintaining records, and supporting reporting processes. You will thrive in this role if you are organised, detail-oriented, and proactive, with the ability to manage your workload effectively while contributing positively to a collaborative team environment.