Hybrid working - 3 days from the office and 2 days from home Working hours are Monday to Friday 8.30am-5pm Excellent benefits including annual bonus, incentives, private healthcare, contributory pension and life insurance Senior purchase ledger experience required Working for this highly successful and well-established global organisation, you will be based within a small and established accounts team. The role will be responsible for managing the full cycle of accounts payable, including processing invoices in multiple currencies, managing payments runs as well as taking on more senior level duties including managing another team member and running reports. The company offer a friendly and supportive environment in which to develop your accounts payable skills further. You will already have in depth purchase ledger experience and be looking for a long-term career within this area of accounts, possibly already having had some line management experience or maybe you are looking to take the next step. Duties will include: Processing a high volume of multicurrency and intercompany invoices and credits accurately and efficiently Perform intercompany account reconciliations, identifying and resolving discrepancies Conduct monthly supplier statement reconciliations, ensuring all balances are up to date and discrepancies are addressed Manage and resolve invoice-related queries from both external vendors and internal departments Review, analyse, and process monthly employee ..... full job details .....