Senior Accounts Payable/ Purchase Ledger

Your new company
Your new company are a market leader who are looking for a Senior Accounts Payable to join their team on a permanent basis.
Your new role
Your new role will include but not be limited to:

• Liaise with suppliers regarding payments
• Run cash flow/payments due reports
• Liaise with Head Office regarding payment runs
• Process weekly/month end purchase and subcontract ledger payment runs
• Send payments to BACS

What you'll need to succeed

• Previous experience in a senior AP role
• Experience liaising at all levels of business and building relationships
• Experience in managing payment runs and reporting
• Experience working in a fast-paced environment

What you'll get in return

• Competitive salary DOE
• 25 days holiday + bank holidays
• 37.5 hour working week
• BUPA health insurance
• Hybrid working after training - 2 days from home
• Start times from 7.30am

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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