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- Oversee and manage the purchase ledger function
- Process invoices efficiently and accurately
- Coordinate and execute payment runs
- Reconcile supplier statements and resolve queries
- Manage the payables inbox, ensuring swift query resolution
- Handle bank reconciliations and company credit cards
- Assist with accounts receivable, credit control, and other finance-related tasks as needed
- Proven experience in accounts payable or a similar role
- Strong communication and organizational skills
- Confidence in managing the end-to-end purchase ledger process
- Ability to thrive in a fast-paced environment and meet deadlines
- Competitive salary and benefits package.
- The opportunity to join a supportive and collaborative finance team.
