Your NewpanyYou will be working for a growing organisation supporting the accounting team with this essential part of ledgers in offices based in Leatherhead, Surrey. Your New RoleYou will be responsible for the accounts payable ledger and updating accruals and building relationships with suppliers. • Processing and coding high-volume invoices across multiple entities• Managing and reconciling intepany transactions and balances•pleting supplier statement reconciliationsWhat You'll Need to Succeed• Proven experience in a high-volume purchase ledger role• Strong understanding of end-to-end purchase ledger processes• Excellent organisational skills with high attention to detail• Strongmunication skills and stakeholder relationship building • Extensive knowledge of Sage Line 50 (essential) and intermediate to advanced Excel What You'll Get in Return• Salary up to £30,000• 25 days annual leave plus pension• Hybrid working model – 3 days in the office, 2 days from...