Purchase Ledger ClerkBased in Newcastle-under-LymeOn-site WorkingUp to £30,000 DOE

Your new role An exciting opportunity has arisen for a highly organised and detail-focused Accounts Payable professional to take ownership of the AP function. This role plays a vital part in ensuring accurate and timely processing of supplier transactions, maintaining strong vendor relationships, and supporting wider finance operations.Key ResponsibilitiesManage the full accounts payable cycle across multiple business unitsProcess high volumes of supplier invoices and ensure prompt paymentsReconcile supplier statements and resolve any discrepanciesMaintain accurate financial records in line with internal controlsPrepare weekly and monthly payment runs, including remittance adviceMonitor aged creditor reports and follow up on outstanding balancesCollaborate with procurement and operational teams to resolve invoice queriesSupport month-end close processes and assist with reportingProvide documentation for internal and external auditsIdentify and implement improvements to AP processes and systemsWhat you'll need to succeed Proven experience in a high-volume, multi-entity accounts payable roleStrong understanding of accounting principles and AP best practicesExcellent attention to detail and organisational skillsProficient in ERP systems and Microsoft ExcelStrong communication skills and ability to work cross-functionallyExperience with process improvement and system optimisation is a plusWhat you'll get in return

• Up to £30,000 DOE
• 25 days holiday + bank holidays
• AE pension
• 8-4 or 8.30-4.30 or 9-5 Monday to Friday (37.5 hours per week)
• On-site working
• 4 x DIS