Your new company

An opportunity to join a fast-growing distributor who partners with world-leading brands.

Your new role

Having sole responsibility for the Purchase ledger, whilst working closely with the finance team, including the Finance Controller, your key responsibilities will include:-

• Managing a busy ledger with 150+ repeat & key suppliers
• Maintaining accurate records of all suppliers
• Generating new suppliers on the ledger
• Supplier statement reconciliation
• Assisting with supplier queries
• Multi-currency invoices
• Assisting with the admin of the company's fleet vehicles

What you'll need to succeed

Ideally you will have 2+ years experience of working within Purchase Ledger / Accounts Payable.

Having sole responsibility for the ledger you will be able to self-manage and be happy to take on responsibility for the suppliers.

Knowledge of Sage, Excel and foreign currency invoices will be a distinct advantage.

What you'll get in return

• 37 hour week with optional start time

• Early finish on a Friday

• Hybrid working (2 days WFH) post probation

• 25 days holiday - increasing with long service

• Above standard pension contribution

• Cycle to work scheme

• Significant staff discounts

• Free staff parking with EV charging points available

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.