Purchase Ledger Clerk

NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent.

This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve.

The team needs someone who can quickly get up to speed, confidently manage a busy workload and make a positive contribution from day one.

Key responsibilities:

• Managing the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time
• Processing a high volume of invoices, including matching, batching and coding
• Preparing and supporting payment runs
• Reconciling supplier statements and investigating discrepancies
• Managing supplier queries and developing strong working relationships
• Supporting month-end activities, including accruals and reporting
• Monitoring existing AP processes and identifying opportunities for improvement
• Maintaining effective controls and ensuring financial procedures are followed...