Your new company

Your new role

The Purchase Ledger Coordinator will take ownership of the day-to-day Purchase Ledger function, ensuring accurate processing, reconciliation, and payment of supplier invoices. This role requires a hands-on leader who can both manage and develop a small team, streamline processes, and deliver insightful analysis to support wider business objectives.

• Process the weekly BACS run, ensuring timely and accurate payments.

• Reconcile export container costs, petty cash, and supplier statements.

• Perform GRNI reporting and variance analysis.

• Raise and process foreign payments in line with compliance requirements.

• Input voucher details, resolve queries, and ensure accurate coding of invoices.

• Oversee stock invoice posting and 3-way matching process.

• Manage the awaiting credit process, ensuring timely reconciliation.

• Handle return order processes and support credit chasing activity.

• Process and monitor postings and pricing queries.

• Open, distribute, and process finance posts.

What you'll need to succeed

• Strong leadership and team management skills.

• Excellent attention to detail with a methodical approach.

• Analytical mindset with ability to interpret data and provide insights.

• Strong communication and interpersonal skills for supplier and stakeholder management

• Ability to work under pressure, meet deadlines, and prioritise effectively.

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.