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Accounts Payable (Hybrid)
Search Consultancy
Bellshill
Hybrid
GBP 25,000 - 30,000
Full time
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Job summary
An established industry player is seeking an experienced Purchase Ledger professional to join their dynamic team. This role offers a supportive environment with opportunities for career advancement and skill development. You will be responsible for processing invoices, reconciling statements, and maintaining the purchase ledger while collaborating with various internal departments. The company values its employees and provides a hybrid working model after probation, along with numerous perks to enhance your work-life balance. If you are passionate about accounts payable and eager to grow your career, this opportunity is perfect for you.
Benefits
Qualifications
- Experience in purchase ledger or accounts payable is essential.
- Strong Excel skills and attention to detail are crucial.
Responsibilities
- Process purchase invoices and credit notes accurately and timely.
- Reconcile supplier statements and maintain the purchase ledger.
Skills
Education
Tools
Job description
Accounts Payable (Hybrid)
Motherwell
£25,000 - £30,000
Are you an experienced Purchase Ledger professional looking to join a business that truly values its people? If you're seeking a company that recognises hard work, rewards performance, and offers clear development opportunities, this could be the ideal next step in your accounts career.
Our client offers a supportive and encouraging environment with structured career progression. If you're keen to grow your expertise in accounts payable and take your career to the next level, we'd love to hear from you.
- Hybrid working after probation
- Study support
- Cycle-to-work scheme
- Interest-free season ticket loan
- On-site parking
- Private medical insurance
- Corporate eyecare
- Group income protection
- EV car scheme
- Accurately process purchase invoices and credit notes in a timely manner
- Reconcile supplier statements and resolve discrepancies
- Maintain and update the purchase ledger
- Assist in preparing monthly purchase ledger reports
- Work closely with internal departments to resolve invoice queries
- Prepare and execute payment runs in line with company policies
- Support the wider finance team with general administrative tasks
- Previous experience in a purchase ledger or accounts payable role
- High level of accuracy and attention to detail
- Strong Excel skills and experience using accounting software (Sage preferred)
- Excellent communication and interpersonal skills
- Ability to work both independently and within a team
- A proactive approach to resolving issues
If this sounds like your next opportunity, get in touch!
07469 413145
eilidh.smith@search.co.uk
Apply today - we look forward to hearing from you!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
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