Job Description

  • Large Manufacturing brand!
  • Hybrid working

    • About Our Client

    Joining an experienced finance team and reporting into the Purchase Ledger Supervisor, you'll play a key role in ensuring invoices are processed accurately, suppliers are paid on time, and controls are followed in a busy manufacturing environment.

    Job Description

    The key responsibilities of the Purchase Ledger include:

  • Processing supplier invoices using SAP, following full three-way matching
  • Managing parked invoices and resolving discrepancies with procurement teams
  • Reconciling supplier statements and maintaining clean supplier accounts
  • Liaising with suppliers in a professional and proactive manner
  • Supporting month-end and ensuring financial records are accurate and audit-ready
  • Getting involved in process improvement and supporting the wider finance team

    • The Successful Applicant

    This role wo...

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