I am delighted to be working exclusively with this innovative, dynamic and future ready organisation as they add to their existing team due to growth Join this dynamic and forward-looking industry leading local business in a newly created role within the business. You will be joining a team that prides itself on working together, encouraging new ideas and looking for "best practice" while having fun Your role within the business will primarily be to process purchase invoices on the accounts system; you will also assist on month end duties including the preparation and posting to accruals and bank reconciliations as well as general administration duties. You will be responsible for uploading direct debit requisitions on a weekly basis; checking supplier statements and request missing invoices. You will prepare weekly and monthly payment runs, checking invoices against Aged Creditors for authorisation by the Finance Controller The ideal Candidate You will have an engaging and "can-do" approach (attitude will get you a long way in this role); you will ideally have a working knowledge of purchase ledger and credit control. You will be organised and able to manage your workload. Interested in finding out more? Apply on line to express your interest.