Accounts Payable

Pure are delighted to be working with an established and values-driven business based in Rayleigh who are looking to recruit an experienced Purchase Ledger / Accounts Payable professional to join their friendly and supportive finance team.

This is a hands-on role with full ownership of the purchase ledger, offering the opportunity to work in a well-organised environment that values integrity, accuracy and continuous improvement.

• End-to-end management of the purchase ledger
• Processing and matching supplier invoices and purchase orders
• Ensuring suppliers are paid accurately and on time
• Maintaining the creditors ledger, clearing credits and unallocated cash
• Supporting month-end deadlines
• Assisting across the wider finance team when required

• AAT qualified or qualified by experience
• Confident, organised and analytical
• Comfortable building professional relationships with internal and external stakeholders
• Proactive, self-motivated and reliable
• High attention to detail with a strong sense of confidentiality and integrity

A great opportunity for someone looking to join a stable business with strong values and a positive working culture.