Great Career Progression About Our Client Our client is a leader in the Manufacturing Industry with a longstanding reputation for excellence. Their dynamic and collaborative culture ensures every team member feels valued and empowered to contribute meaningfully. Known for their commitment to quality and innovation, they provide an environment that supports personal and professional growth. Job Description Reporting to the CFO, your job duties will include; Accurately process invoices into the AP system (approx 750 monthly), end to end processing Handle timely payments and maintain supplier records Verify invoices and prepare payments, including cheques Manage complex invoices and payment plans Collaborate with stakeholders and take on ad-hoc tasks as needed Assist with administration and reception duties The Successful Applicant The successful candidate will ideally have at least 12 months of end to end AP processing experience, and ideally in a high volume FMCG/Manufacturing industry. They will have excellent attention to detail skills, as well as great communication skills to liase with colleagues, customers and other stakeholders. What's on Offer The successful candidate will receive; The opportunity to be a part of a supportive and collaborative team in a company that values its employees. Gain exposure to a diverse range of tasks, enhancing your AP expertise. Enjoy the stability of a permanent role with opportunities for long-term growth. Free Parking and Flexible Hours Great Remuneration