Our client is an established, growing manufacturer with a strong reputation for quality and service. It’s a busy, fast-paced environment where finance works closely with the rest of the business.
The role
This is a hands-on Accounts Payable role for an experienced professional who wants real ownership of the purchase ledger. You won’t have a management title, but you will have plenty of autonomy.
Key responsibilities
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Process supplier invoices and credit notes accurately and on time: coding, approval and posting
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Reconcile supplier statements and resolve pricing, PO and goods-received discrepancies
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Prepare payment runs with the right checks and authorisations in place
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Keep supplier master data accurate and verify any bank detail changes
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Be the go-to contact for supplier and internal queries
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Monitor aged creditors and outstanding liabilities, and clear issues before they grow
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Support month-end, including accruals, reconciliations and audit requests
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Improve processes and controls across purchase-to-pay
About you
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Previous purchase ledger experience, ideally in a high-volume or manufacturing setting
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Confident running the full invoice-to-payment cycle with minimal supervision
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Reconciliation and problem-solving skills
Interested? Apply now or contact Shearer Associates for a confidential chat
