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.
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