• Accurately process purchase invoices and maintain the purchase ledger.
• Reconcile supplier statements to ledger accounts and resolve discrepancies.
• Prepare payment runs and manage cash flow related to supplier payments.
• Liaise with suppliers and internal departments to resolve queries.
• Assist with month-end and year-end reporting.
• Maintain confidential financial records and ensure compliance with financial regulations.

• Proven experience as a Purchase Ledger Clerk, preferably within a manufacturing setting.
• Strong proficiency in Microsoft Office, especially Excel.
• Proficient in using ERP systems
• Excellent organisational skills and attention to detail.
• Ability to handle sensitive information with discretion.

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 about your career.