Accounts (Purchase Ledger/Accounts Payable Focus) Location: Outskirts of Radlett Are you based locally and looking for an Accounts position with a focus on Purchase Ledger? Do you have experience in accounts but prefer to work on the Accounts Payable side? We''re recruiting for an experienced Accounts Professional to join a growing SME just outside Radlett. This is a full-time, dual role where your time will be split between managing the purchase ledger and handling other key accounts duties. This is a fantastic opportunity to work in a business with around 75 employees, in a great location, and in impressive office surroundings. It''s the perfect fit for someone who is confident and ready to hit the ground running. The role is a 12-month contract, with a strong chance of extension and potential to become permanent. Fully office based. Responsibilities:Processing high-volume purchase invoicesIssuing and managing credit notesCoding and posting invoicesManaging BACS payment runsReconciling supplier statementsHandling employee expensesAssisting with year-end auditsSupporting with other ad-hoc finance tasks as required by the Finance Manager Skills and Experience:Experience using SAGE accounting softwareStrong Excel skillsOrganised and a proactive problem-solverFlexible and adaptable approach, as the role covers multiple areas of accountsEntry-level AAT qualification is desirableAt least 4 years'' experience in a similar roleOwn transport is essential due to the office location ..... full job details .....