Pratap Partnership is delighted to support the recruitment of a new finance team for a Corby-based manufacturing company:
*The company is exceptionally successful and consistently profitable, with a strong market presence and a proven track record of commercial performance.
*They are entering an exciting period of transformation and strategic change, marking the start of a new phase of expansion that will shape the future direction of the business.
*Significant financial investment is being made to increase capacity, enhance operational capability, and accelerate long-term growth, creating a wealth of opportunities across the organisation.
The job:
This role plays a vital part in maintaining accurate supplier payments, supporting payroll processes, and ensuring smooth financial operations.
Reporting to the Finance Manager, duties will include:
*Processing supplier invoices accurately and inline with terms.
*Monitoring and reconciling supplier accounts.
*Reconciling supplier statements.
*Dealing with queries.
*Collating and validating payroll-related information for submission.
*Other ad hoc duties to support the finance team.
The person:
*Previous experience in purchase ledger is required.
*You will be IT literate.
*Good written and verbal communication skills are essential.
*Attention to detail and accuracy is required.
Benefits:
*Monday – Friday 37 hours (flexible)
*25 days holiday stats
*Pension
*Onsite parking