Reporting into the Finance Manager, the successful candidate will be responsible for the day-to-day operation of the purchase ledger, ensuring supplier accounts are accurate, up to date, and paid on time.


Key Responsibilities:
*Processing and posting purchase invoices onto the ledger
*Reconciling supplier statements and resolving discrepancies
*Preparing and processing supplier payments
*Maintaining accurate purchase ledger records
*Handling supplier queries professionally and efficiently
*Using Sage Line 50 as the core accounting system


About You
*Previous experience in a Purchase Ledger / Accounts Payable role
*Confident user of Sage Line 50
*Strong attention to detail and accuracy
*Well organised, with the ability to manage deadlines
*Comfortable working independently within a small finance team