Looking for a role where you can take ownership, keep things running smoothly, and grow your skills? This is your chance to join a thriving finance team in a fast-paced, supportive environment. You''ll be the go-to person for supplier payments, bringing accuracy and organisation to a key part of the business, and you''ll have room to develop as the company continues to grow. What You''ll Be Doing Processing supplier and subcontractor invoices accurately, including 3-way matching Maintaining supplier accounts, reconciling statements, and managing direct debits Handling payment runs and resolving invoice or payment queries Managing council tax billing and keeping payment schedules up to date Supporting audits and producing accounts payable reports What You''ll Bring Experience in an accounts payable or purchase ledger role Excellent attention to detail and strong organisational skills Confidence using Excel Ability to manage multiple tasks and meet deadlines Familiarity with Dynamics 365 and/or housebuilding software What You''ll Get in Return 25 days holiday plus bank holidays Training opportunities and ongoing development Life assurance after qualifying periodSocial and Supportive working environment