Purchase Ledger Clerk

Looking for a role where you can take real ownership, be part of a friendly team, and see your work make a difference every day? This Accounts Payable Administrator position puts you at the heart of a growing procurement organisation, where your attention to detail and supplier know-how will keep the wheels turning. If you want a laid-back, supportive environment with the chance to develop your skills (or just do a great job and go home on time), this is the one to check out.

You’ll be joining a business that’s expanding into new markets, with a finance team that values both steady hands and those who want to progress. There’s a genuine opportunity to shape how things are done, and if you’re keen, you’ll get the chance to move into management accounts down the line.Reporting to the Financial Controller, you will be responsible for:

• Overseeing the accounts payable function from end to end
• Processing around 200 invoices per week via email
• Managing supplier statements and arranging payments to suppliers
• Running payment batches twice a week
• Assisting with month-end reporting prep for the Financial Controller
• Handling VAT refunds
• Managing prepayments and chasing outstanding invoices

What you will need:

• At least 1-2 years’ experience in a similar accounts payable, purchase ledger, or finance admin role
• Experience liaising directly with suppliers...