Purchase Ledger

Our Client a market leader in the design, manufacture and supply of a range of rugged technology, including portable and industrial embedded computing, integrated computer systems, custom lithium battery packs, secure communication systems, antennas, and imaging technologies are currently recruiting for a Purchase Ledger.

• Accurately process, code, and match invoices in line with group policies
• Liaise with suppliers to resolve invoice queries professionally and promptly
• Collaborate with the procurement team to resolve issues
• 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
• Pay Rate & Shift: £14.00 PH Monday to 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)
• Good interpersonal, organisational, and problem‑solving skills
• Ability to learn new processes and systems quickly
• 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’ programme