The Role

We are partnering with a well-established and growing organisation to recruit a Senior Accounts Payable / Purchase Ledger professional to take ownership of the AP function and support the smooth running of day-to-day finance operations.

This is a hands‑on role suited to an experienced Purchase Ledger candidate who is confident about managing the end‑to‑end AP process, resolvingplex queries, and supporting process improvements. You will act as a key point of contact for suppliers and internal stakeholders while ensuring accuracy,pliance, and timely payments.

Key Responsibilities

Manage the end‑to‑end purchase ledger / accounts payable function

Process high‑volume supplier invoices accurately and efficiently

Match, batch, and code invoices in line with internal policies

Prepare and process supplier payment runs

Perform supplier statement reconciliations and re...