If you enjoy purchase ledger and take pride in keeping things accurate and under control, this role offers exactly that, with the added opportunity to get involved in reconciliations and broader finance responsibilities over time.

You'll benefit from a 3 pm finish every Friday, along with planned factory shutdowns across the year. In total, around four weeks are built around school holiday periods, offering a level of predictability and time off that is hard to find in most roles.

This is an office-based position where you can take ownership of a busy but manageable ledger, work in a relaxed environment without constant interruptions, and build your experience beyond pure invoice processing.

The business is a long-established manufacturing group that has seen strong growth in recent years. The culture is relaxed and low on unnecessary meetings. You will be trusted to get on with your work while being supported by experienced leadership.

The role

This is a hands-on purchase ledger role supporting multiple group entities, with responsibility for keeping the day-to-day running smoothly.

Processing purchase invoices and matching them to goods receipts Managing invoice approvals and supplier statement reconciliations Preparing and running monthly payment runs Posting credit card, petty cash, and bank transactions Completing monthly bank reconciliations and supporting intercompany balancesIt is a role where accuracy and consiste...