Job Description

This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls.

Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business.

Key responsibilities:

Processing high-volume supplier invoices

Managing payment runs and supplier reconciliations

Building strong supplier relationships and resolving queries

Supporting cash flow planning and reporting

Identifying process inefficiencies and recommending improvements

Assisting with audit preparation and compliance activities

Ideal background:

Strong end-to-end Accounts Payable experience

Experience working with ERP systems

Excellent attention to detail

Proactive and solutions-focused approach

Why this role stands out:

Exposure to finance transformation activity

Opportunity to improve existing processes

Dynamic and innovative working environment

Long-term assignment with potential extension

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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