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 Details

UK-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.

Description

• Process and input supplier invoices accurately and promptly
• Match purchase orders with invoices and resolve discrepancies
• Assist with weekly and monthly payment runs (e.g., BACS)
• Reconcile supplier statements and maintain up-to-date records
• Support month-end closing activities and reporting
• Communicate with suppliers regarding payment queries
• Maintain filing systems and ensure documentation is complete
• Manage cashbooks
• Assist the finance team with adhoc tasks and projects

Profile

• Has around 1 year of finance or accounts payable experience
• Familiar with Xero or similar accounting software
• Strong attention to detail and accuracy in data entry
• Good communication skills for liaising with suppliers and internal teams
• Proactive, organised, and able to manage multiple tasks
• Eager to learn and grow, ideally studying or planning to study AAT or similar qualifications
• Comfortable working in a fast-paced, office-based environment

Job Offer

• Free parking
• Pension contribution
• 4 days in the office - after probation
• Study support
• Lots of exposure to a fast growing company / and willing to work hard
• 20 days holiday