Job Description

Are you an experienced Purchase Ledger professional looking for your next opportunity in a growing, supportive finance team? We're recruiting a

Purchase Ledger Assistant

to join our Central Finance Team.

About the Role

Reporting to the Group Finance Controller, you'll play a vital part in managing the purchase ledger across multiple companies within the group. From invoice processing to supplier payments and month-end support, you'll ensure the ledger runs efficiently and suppliers are paid accurately and on time.

Key Responsibilities

Maintain and manage multiple purchase ledgers Process supplier invoices in Microsoft Dynamics Business Central Match invoices to purchase orders and resolve discrepancies Handle supplier queries and perform regular statement reconciliations Prepare and post BACS and Direct Debit payments Support the month-end process including accruals and internal reporting Assist with wider group finance tasks and provide cover for colleagues when needed

What We're Looking For

Proven experience in a purchase ledger or accounts payable role Strong knowledge of Microsoft Excel Experience with Business Central is a bonus Excellent attention to detail and ability to manage high volumes of data Confident communicator who can build strong relationships across departments Able to prioritise effectively and meet deadlines, particularly during month-end

What We Offer

Competitive salary of 26,000-28,000 Hybrid working (minimum 3 days onsite) Opportunity to work within a supportive, collaborative team Career growth as the group continues to expand Full training on internal systems and ongoing support

Health & Safety

We are committed to maintaining a safe workplace. You'll be expected to follow company Health & Safety procedures at all times.

Ready to take the next step in your finance career?

Apply today and be part of a growing group with a strong, people-first culture.

Job Type: Full-time

Pay: 26,000.00-28,000.00 per year

Benefits:

Company pension Free parking On-site parking
Schedule:

Monday to Friday
Experience:

Purchase Ledger Processes: 1 year (preferred)
Work Location: Hybrid remote in Droitwich WR9 0QZ