Senior Purchase Ledger

Key Responsibilities

• Accurately match, check, and code invoices, ensuring correct VAT treatment
• Oversee the work of the Purchase Ledger Administrator, offering guidance and support
• Set up new supplier accounts and maintain existing supplier information
• Reconcile supplier statements and resolve any discrepancies promptly
• Electronically file invoices and maintain audit-ready records
• Act as the first point of contact for supplier and internal AP-related enquiries
• Build and maintain strong relationships with suppliers and key internal stakeholders
• Regularly review accounts payable systems and processes, identifying areas for improvement
• Enter payments into the bank system and support payment run processes

• Proven, extensive experience in Accounts Payable/Purchase Ledger roles
• Strong understanding of VAT in relation to supplier invoicing
• High level of accuracy and attention to detail
• Excellent organisational and communication skills
• Confident working independently and as part of a team
• Strong IT skills, especially Excel and accounting software
• Ability to commute easily to Lancaster - this is an office-based role

What You'll Recieve

• Competitive Salary £30k plus annual bonus

• 25 Days Holiday

• On Site Parking

• Great Team Environment

Interivews are being held at short notice so please get int contact with Suzanne at Agility.