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Flexible, hybrid working.
Great offices and friendly team to work with.
The role:
- Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
- The role requires strong attention to detail, effective stakeholder management, and the ability to work closely with other departments to ensure financial accuracy and compliance with company policies and industry regulations.
Experience:
- Minimum of 5 years of experience in a purchase ledger or accounts payable role, with at least 2 years in a managerial or supervisory position.
- Experience in the manufacturing is highly desirable
Skills required:
Strong knowledge of purchase ledger processes, accounting principles, and financial regulations
- Proficiency in accounting software and ERP systems
- Excellent leadership, communication, and interpersonal skills.
- High level of accuracy, attention to detail, and ability to work under pressure.
- Strong problem-solving skills and the ability to resolve complex supplier issues.
Please submit your CV to apply.
