- Incredibly tight-knit and family feel business
- Sustainability driven Techology business with a real focus on their impact
- Circa £100 million turnover with impressive growth plans
- Processing supplier invoices in line with approvals and filing system
- Processing Employee expenses using their internal system and checking claims are in-line with company policy.
- Processing of bi-weekly payment runs
- Carrying out supplier statement reconciliations
- Dealing with internal and external stakeholder queries related to the purchase ledger
- Supporting with the new system implementation project as required
- 2 years’ plus experience within Accounts Payable within a similar end-to-end function.
- Excellent attention to detail with the ability to challenge stakeholders
- The ability to work autonomously and use initiative.
- Strong MS Excel (intermediate level)
- Up to £35,000
- Hybrid working (2 days in the office)
- Comprehensive benefits package including private medical