Job description

Your new company

• Processing a high volume of supplier invoices with accuracy and efficiency
• Matching invoices to purchase orders and delivery documentation
• Managing the accounts inbox and maintaining organised electronic records
• Following up on approvals to ensure timely invoice processing
• Preparing and processing supplier payment runs
• Reconciling supplier statements and resolving discrepancies
• Performing bank and credit card reconciliations
• Responding to supplier queries and maintaining strong stakeholder relationships
• Supporting month-end activities and payable ledger reconciliations

• Previous experience in a high-volume Accounts Payable role
• Strong reconciliation skills and attention to detail
• Ability to manage competing priorities and deadlines
• Excellent communication skills and a customer-focused approach
• Intermediate Excel skills and confidence working with ERP systems
• A proactive, team-oriented attitude with a willingness to learn and grow

• Competitive salary package
• Join a growing manufacturing business with a strong market presence
• Excellent team culture and supportive leadership
• Stable, long-term opportunity within a thriving organisation
• Real internal progression opportunities as the business continues to expand
• Fast-paced environment where your contribution will make a genuine impact

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.