Accounts Payable
Posted Today by 1767144201
Negotiable
Undetermined
Undetermined
Rayleigh, Essex
Summary: The role of Accounts Payable involves managing the purchase ledger for a values-driven business in Rayleigh. The position requires hands-on responsibility for processing supplier invoices and ensuring timely payments, while also supporting the wider finance team. The ideal candidate will be AAT qualified or have equivalent experience, demonstrating strong analytical skills and attention to detail. This opportunity is suited for someone seeking a stable work environment that prioritizes integrity and continuous improvement.
Key Responsibilities:
- 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
Key Skills:
- 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
Salary (Rate): £32000 yearly
City: Rayleigh
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
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.
Key responsibilities include:
- 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