Your new company

A dynamic and innovative company that continues to expand and offer long-term stability.

Your new role

Working within an accounts payable team, you will be performing end to end purchase ledger tasks, to include; processing invoices and queries through the main inbox, liaising with suppliers, scanning invoices, statement reconciliation, VAT and correct nominal coding. You will also assist your colleagues and manager with other duties, including Excel reports.

What you'll need to succeed

With a recent proven track record in accounts payable, ideally in a larger company, and with strong Excel skills. You will be able to pick up new tasks quickly and work well in a fast-paced, deadline-driven environment. Being open-minded to new systems and procedures, you will be team orientated and demonstrate a confident and enthusiastic attitude.

What you'll get in return

Flexible working options are available, offering hybrid work after your probation period. Part-time hours up to 30 per week are available. In return, you will be working for a dynamic and stable company offering long-term security as well as 24 holidays, a bonus, contributory pension and excellent on-site facilities.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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