Our client is an established, growing manufacturer with a strong reputation for quality and service. It’s a busy, fast-paced environment where finance works closely with the rest of the business. The role This is a hands-on Accounts Payable role for an experienced professional who wants real ownership of the purchase ledger. You won’t have a management title, but you will have plenty of autonomy. Key responsibilities * Process supplier invoices and credit notes accurately and on time: coding, approval and posting * Reconcile supplier statements and resolve pricing, PO and goods-received discrepancies * Prepare payment runs with the right checks and authorisations in place * Keep supplier master data accurate and verify any bank detail changes * Be the go-to contact for supplier and internal queries * Monitor aged creditors and outstanding liabilities, and clear issues before they grow * Support month-end, including accruals, reconciliations and audit requests * Improve processes and controls across purchase-to-pay About you * Previous purchase ledger experience, ideally in a high-volume or manufacturing setting * Confident running the full invoice-to-payment cycle with minimal supervision * Reconciliation and problem-solving skills Interested? Apply now or contact Shearer Associates for a confidential chat