Polypipe Building Products are focused on delivering solutions to the residential sector. Polypipe Building Products works with national and local developers, plumbing and heating engineers, general builders and groundworkers to deliver above and below ground drainage systems, rainwater solutions as well as hot and cold plastic plumbing products. The role is responsible for managing a section of the AP ledger based at our main site in Edlington, DN12. The successful candidate will take an initiative-taking approach to upholding company payment terms and resolving supplier Invoice queries, providing meaningful insight and information into accounts as appropriate. Key Responsibilities: Responsible for processing supplier Invoices accurately using 3-way matching. Preparing and processing weekly bacs runs Statement reconciliations ensuring any anomalies are resolved Responsible for Petty Cash / Trade card Resolving supplier Invoice queries with both internal and external stakeholders Posting of Unallocated cash Raising cheques with the correct approval Manage relationships with key stakeholders. Assist with internal / External audit. Skills and Requirements: Experience using accounting software (IFS preferable). Experience of working in Purchase Ledger. Ability to work to a deadline under time pressures. Strong IT skills required (Microsoft packages). Analytical person with the ability to make decisions on own initiative as required. Diligence is