Purchase Ledger

Overview

Our Client a market leading Technology manufacturer based in Redditch, are currently Recruiting for a Purchase Ledger with an immediate start and includes some flexibility with working from home.

Must have experience in a similar role

• Process, code, and match invoices in line with group policies
• Liaise with suppliers to resolve invoice queries professionally and promptly
• Close out the Purchase Ledger at month end
• Perform supplier statement reconciliations monthly
• Handle post/emails related to invoices and other finance tasks
• Prepare payment runs and seek Finance Manager approval
• Perform GRNI analysis and reconciliation

• £14.00PH
• Monday - Friday 08:00 - 17:00 (Flexible)
• WFH possible 2 days a week.

• Experience processing invoices in a high-volume environment
• Familiarity with month-end processes including prepayments, accruals, and fixed assets
• Strong IT skills, especially in MS Office (Excel)
• A hands-on approach and willingness to be an active team member

• 28 days paid Annual Leave pro-rate for PAYE
• Online payslips
• Weekly pay and pension contribution
• 'Perks at Work'

The Best Connection is acting as an Employment Business in relation to this vacancy.