Join our Finance team as an Accounts Payable Administrator and play a key role in maintaining an accurate purchase ledger and supporting the preparation of monthly management accounts and year-end statutory accounts. By processing invoices and payments, reconciling accounts and working closely with suppliers and internal stakeholders, you will help create reliable financial processes that enable our teams to focus on what matters most: better health for more people. Based at our site in Royston with hybrid working available, you will become part of a supportive team of eleven professionals who look forward to shaping the future together with you.
This is an opportunity to grow your purchase ledger experience in a friendly, busy environment at an expanding and innovative company.