We are recruiting for an experienced Accounts Payable professional to join a respected organisation within the Higher Education sector. This role is ideal for someone who is detail-driven, organised and confident managing end-to-end purchase ledger processes. Key Responsibilities:- Set up and maintain supplier accounts, ensuring accurate records and compliance- Process invoices and credit notes, ensuring accurate coding and timely entry- Reconcile supplier statements and resolve queries- Prepare payment runs and ensure correct authorisation procedures are followed- Support month-end activities and VAT administration- Handle email and phone queries professionally Essential Experience: - Previous experience working within a Higher Education environment - Confident and proficient using Mercury (finance system) Skills and Attributes:- Strong understanding of Accounts Payable / Purchase Ledger processes- Ability to work under pressure and meet deadlines- Methodical, organised and problem-solving mindset- Strong communication skills- Competent user of Microsoft Office (Word, Excel, Outlook)- Team-focused approach