• Supplier Management: Maintain and update supplier master data, ensuring all information is current and accurate.
• Reconciliation: Regularly reconcile supplier statements to ensure all transactions are accounted for.
• Payment Runs: Prepare and process payment runs, ensuring suppliers are paid on time.
• Query Resolution: Address and resolve any discrepancies or queries related to purchase invoices and payments.
• Reporting: Generate and maintain reports on purchase ledger activities for management review.
• Compliance: Ensure all transactions comply with company policies and relevant regulations.

• Experience: Previous experience in a purchase ledger or accounts payable role is essential.
• Skills: Proficiency in using accounting software and ERP systems. Strong Excel skills are desirable.
• Attention to Detail: High level of accuracy and attention to detail in all tasks.
• Communication: Excellent communication skills, both written and verbal.
• Organisation: Strong organisational skills with the ability to manage multiple tasks and meet deadlines.

• Competitive salary of up to £24,000 per annum.
• Company pension scheme.
• Opportunities for career development and progression.
• Friendly and supportive work environment.

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.