Job Title

Were looking for an experienced, detaildriven Accounts Payable professional who thrives in a fastpaced, highvolume environment. Youll be the kind of person who quickly masters processes, reconciles with precision, and maintains strong, professional relationships with suppliers. Our operations are complex and fastmoving - ideal for someone who has honed their AP skills in a mediumtolarge business and enjoys bringing order and accuracy to a busy finance function. If youre ready to bring focus, energy and reliability to our team, this is your opportunity to make a measurable impact in a closeknit, supportive environment. About the Role Youll take ownership of the full accounts payable function - from processing and reconciliation to supplier communication and problemsolving. Your work will keep our operations running smoothly, our suppliers informed and satisfied, and our financial records accurate and up to date. Youll also collaborate closely with teams across the business, building strong internal relationships to ensure information flows seamlessly and payments are processed correctly and on time. Why Youll Love This Role Be the financial linchpin - ensuring every transaction is accurate, timely and reconciled Work with a supportive, experienced finance team who value professionalism and collaboration See the direct impact of your work in maintaining supplier trust and operational efficiency Thrive in a dynamic manufacturing environment where things move quickly and your work really matters What Youll Do Accurately process purchase orders and invoices in line with set deadlines Perform supplier statement reconciliations and resolve discrepancies promptly Prepare and process supplier payments Maintain and update the supplier register, including payment terms and contact details Proactively follow up on missing invoices and investigate queries Drive continuous improvement in systems, processes, and workflows What Youll Bring 3+ years accounts payable experience in a busy, deadlinedriven environment Proven reconciliation expertise and strong attention to detail Ability to multitask, prioritise and deliver under pressure Solid financial knowledge and competency across accounting processes Experience using accounting systems and ERP software (preferably Microsoft Dynamics 365 Business Central), with strong Excel skills and the ability to learn new business systems quickly A proactive, problemsolving mindset and the ability to build strong internal and external relationships About Neutrog At Neutrog, were more than fertiliser. Were grounded - open, transparent and downtoearth in how we work together. Were focused on building genuine relationships with colleagues, customers and suppliers. We stay disciplined by embracing processes that help us deliver what we promise, when and where its needed. And were spirited - enthusiastic, innovative, and always ready to go the extra mile for our community. Our vision is simple but ambitious: to be the most connected and trusted fertiliser brand in the world - by finding, developing and growing relationships, doing what we say well do, and delivering quality on time, every time. If youre a seasoned AP professional ready to bring expertise, focus and energy to our Finance team, wed love to hear from you.