Accounts Payable Administrator / Accounts Assistant

Are you an experienced Accounts Payable or Purchase Ledger professional who thrives in a busy, fast-paced environment?Do you enjoy processing high volumes of invoices whilst maintaining exceptional attention to detail?Our client is looking for an Accounts Administrator to join their established finance team. This is an excellent opportunity for someone with strong purchase ledger experience who is looking to join a stable, growing business where there are genuine opportunities to develop into a broader accounts role.The Role You''ll play a key role within a busy finance department, taking ownership of high-volume purchase ledger processing while supporting the wider accounts function.Duties will include: Processing high volumes of manual and EDI purchase invoicesMatching, checking and coding invoicesResolving supplier invoice queries and discrepanciesSupporting supplier payment runsAssisting with sales ledger and credit control activitiesAllocating customer payments and reconciling accountsSupporting month-end processesMaintaining accurate financial records and ensuring data integrityLiaising with suppliers, customers and internal departments to resolve queries What We''re Looking For We''re keen to speak with candidates who have: Previous experience within an Accounts Payable, Purchase Ledger or Accounts Assistant roleExperience processing a high volume of invoices accuratelyExcellent organisational skills and the ability to prioritise a busy workloadStrong attention to ..... full job details .....