Accounts Payable / Receivable Professional

We are seeking a proactive and highly organised Accounts Payable / Receivable professional to take ownership of day-to-day purchase and sales ledger activities. Reporting to the Financial Controller, you will manage supplier invoices, customer billing, payments, and cash flow processes to ensure accuracy and efficiency. This role requires strong communication skills, problem-solving abilities, and proficiency in Excel and finance systems within a fast-paced environment.