Our client is an established name in the local area and due to relocation they are looking for someone to join their small and busy AP team.

The role will be full-time and fully office based and duties will include

Coding and processing high volumes of purchase invoices
Handling and resolving supplier queries
Reconciling supplier statements
Payment runs
Processing credit notes
Maintaining spreadsheets
Ad hoc duties

This role will suit someone who has some experience of purchase ledger and enjoys working in a fast-paced environment.

A good understanding of Excel is important and exposure to accounting systems would be a distinct advantage.

This is a great opportunity for someone to join a business that continues to thrive and has a history of staff retention.

Send your CV for immediate consideration.