Why Apply for this Role? Potential for hybrid, would also consider a 4 day week Study support Excellent opportunity within a busy finance team Free on-site parking Flexible hours Attractive benefits package including pension and life assurance Our client is a long-standing organisation operating across multiple sites throughout the UK and ROI. With a strong reputation within their sector and continued growth across the wider group, this is an excellent opportunity to join a busy and supportive finance team. About the Job Reporting to the Finance Controller and working as part of a busy finance team, the successful candidate will take responsibility for the day-to-day purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time. Duties will include checking purchase orders, setting up supplier accounts, completing reconciliations and assisting with payment runs. This role requires a high level of accuracy, organisation and the ability to meet strict deadlines. Key Responsibilities Processing supplier invoices and supporting day-to-day purchase ledger operations Checking purchase orders and matching invoices to authorised POs Setting up new supplier accounts and maintaining supplier records Completing supplier statement reconciliations and resolving queries Assisting with weekly and monthly payment runs Supporting the wider finance function with ad hoc duties as required Your Skills & Experience Experience in purchase ledger / accounts payable and finance Strong reconciliation skills and attention to detail Ability to work in a fast-paced environment and manage multiple tasks For further information on this opportunity or if you are considering the next step in your finance career, get in touch with Ollie Mairs at HireIQ in complete confidence. Skills: Invoicing Accounts Payable
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