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Accounts Payable / Purchase Ledger

Think Accountancy and Finance
Posted 20 hours ago, valid for 25 days
Location

Watford, Hertfordshire WD24 4LH

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Assistant position is located in Pinner with hybrid working options available.
  • The salary for this role ranges from £30,000 to £35,000 depending on experience, plus a bonus.
  • Candidates should have a minimum of 4 years of experience in Accounts Payable, ideally within an SME environment.
  • Key responsibilities include managing the purchase ledger, processing supplier invoices, and conducting reconciliations.
  • The ideal candidate will possess strong communication skills, attention to detail, and a proactive approach to improving processes.

Accounts Payable AssistantLocation: Pinner | Hybrid WorkingSalary: £30,000 - £35,000 DOE + Bonus

Are you a confident and experienced Accounts Payable professional ready to take full ownership of the purchase ledger function?

We're partnering with a growing SME that's built a reputation for excellence, collaborating with some of the UK's best-known brands. They're looking for someone with strong AP experience and a proactive attitude to join their close-knit finance team.

This is a hands-on role where you'll be the go-to person for all things purchase ledger - so we're looking for someone who isn't afraid to roll up their sleeves, streamline processes, and confidently communicate across the business.

Key Responsibilities:
  • Full ownership of the purchase ledger, ensuring accurate and timely processing of supplier invoices.

  • Coding and posting invoices with the correct approvals.

  • Managing payment runs, staff expenses, and company credit card transactions.

  • Conducting supplier statement and bank reconciliations.

  • Overseeing the accounts inbox and resolving queries efficiently.

  • Supporting with month-end processes and reporting tasks.

What We're Looking For:
  • Minimum 4 years' experience in Accounts Payable, ideally within an SME.

  • Strong communication skills - confident engaging with internal teams and external suppliers.

  • Exceptional attention to detail and a methodical approach to workload.

  • Comfortable working independently and driving process improvements.

  • Proficiency in Excel and experience with accounting software.

  • A solutions-focused mindset with the ability to stay calm under pressure.

This is a brilliant opportunity for someone who thrives in a fast-paced, supportive environment and wants to make a real impact. If you're looking for a role where you can take the lead, bring new ideas to the table, and be part of a business that truly values its people - we'd love to hear from you.

About Us:Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent agency based in Hemel Hempstead. We work across Herts, Beds, and Bucks, placing permanent, temporary and contract professionals in Accounts Payable, Credit Control, Payroll, Finance Admin, Part-Qualified roles, and more.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.