About the Client
Our client is a well-established organisation operating within the Logistics / Distribution / Supply Chain sector, supporting a broad customer base across the UK.
They offer a friendly, supportive working environment where teamwork, accuracy and professional development are valued.
About the Job
An excellent opportunity to join a busy finance team of five, managing high-volume purchase ledger transactions.
The role involves detailed invoice matching across multiple purchase orders, making exceptional attention to detail essential.
Duties will include:
- Processing high volumes of supplier invoices and credit notes.
- Accurately matching complex, multi-line invoices against purchase orders.
- Investigating discrepancies and resolving supplier queries.
- Preparing payment runs and reconciling supplier accounts.
- Maintaining short-term cash flow records.
- Using Excel and accounting systems to support accurate financial processing.
About the Successful Applicant
You will be numerically confident, highly organised and exceptionally accurate.
Ideally, you will have one to two years' purchase ledger or accounts payable experience, although bright, quick learners will also be considered.
Excel skills and an interest in pursuing accounting qualifications would be beneficial.
Please include academic qualifications and grades on your CV.
What You Will Receive in Return
A salary of £30,000–£35,000, potential hybrid working after probation and the opportunity to develop your accounting career within a supportive, established finance team.