A growing technology-driven company in heating solutions is seeking an Accounts Payable supporting its finance operations, focusing on purchase ledger tasks and invoice processing alongside managing cashbooks. The role offers study support, and the opportunity to develop within a collaborative office-based team.Client DetailsUK-based leader in smart heat network solutions, specialising in low-carbon communal heating. With over 20 years of innovation, they deliver intelligent hardware, software, and services to optimise energy efficiency and support net-zero goals.DescriptionProcess and input supplier invoices accurately and promptlyMatch purchase orders with invoices and resolve discrepanciesAssist with weekly and monthly payment runs (e.g., BACS)Reconcile supplier statements and maintain up-to-date recordsSupport month-end closing activities and reportingCommunicate with suppliers regarding payment queriesMaintain filing systems and ensure documentation is completeManage cashbooksAssist the finance team with adhoc tasks and projectsProfileHas around 1 year of finance or accounts payable experienceFamiliar with Xero or similar accounting softwareStrong attention to detail and accuracy in data entryGood communication skills for liaising with suppliers and internal teamsProactive, organised, and able to manage multiple tasksEager to learn and grow, ideally studying or planning to study AAT or similar qualificationsComfortable working in a fast-paced, office-based ..... full job details .....