Join this dynamic and forward-looking family run 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". Your role within the business will primarily be to process purchase invoices on the accounts system (SAGE experience will be an advantage); you will also assist on month end duties including the preparation and posting to accruals and bank reconciliations. 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; you will ideally have experience using SAGE and have 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.