Established in 1989, we are the original innovators and manufacturers of wire joining and tensioning devices, as well as anchoring, bracing, and suspension systems that have changed the game for many industries.
We are no ordinary business. We do almost everything differently. 100% owned by our employees, we are also committed to changing the game by making a positive impact in our communities around the world. Were a force for good, as certified by B Corp.
The role
Responsible for all purchase ledger activities within a fast-paced environment and reporting to the purchase ledger supervisor within our wider UK finance team, key responsibilities include:
matching supplier invoices to purchase orders and receipts on our ERP system
some inputting and coding of invoices will be required
reconciling supplier statements
dealing with supplier calls
monitoring the accounts payable inbox and responding to email queries
liaison with our supply chain team and other departments regarding invoice queries
running aged creditor reports
assisting with compiling weekly and monthly payment runs
generating payment files and uploading to the banking portal
assisting with period end processing
Working hours
Mon - Fri 8.30am - 5.00pm (with flexibility within office hours of 7.00am-7.00pm Monday-Friday).
Who you are?
You should be able to work to deadlines in a fast-paced environment, be well organised with good attention to detail and be able to offer the following:
Outlook / MS Office experience
Intermediate Excel skills
Must be experienced in using ERP systems
Experience of online banking portals
Excellent communication skills
The following would be desirable but not essential as full training will be given
Experience of using Dynamics 365
Purchase ledger automation
What we will offer in return
We recognise every individual as a unique person with their own special contribution to make. We work hard to make sure our people are happy and healthy, with a good work/life balance, and generously rewarded for their time, energy, and commitment. We therefore offer:
competitive salary
non-contributory 15% pension scheme
share ownership scheme
excellent initial and ongoing training and support
generous holiday entitlement (32 days, increasing with long service)
life assurance
private individual health care
permanent health insurance scheme
Paycare health plan
enhanced family policy
gym membership
free on-site parking
Why choose Gripple?
As an employee-owned company, our people are front and centre. You can therefore expect to see:
Commitment to core values and behaviours, AKA the Gripple Spirit
Work-life balance
Career development
Exceptional benefits
Unique working environment
Commitment to net zero in 2030
Gripple Change the game
Deadline for applications:
Monday 21
st
July 2025
Equal employment opportunity
We encourage applications from people from all backgrounds and aim to have a workforce that represents the wider society that we serve. We champion diversity, inclusion and wellbeing and aim to create a workplace where everyone feels valued with a sense of belonging. If there are any adjustments that would help your experience with Gripple, please let us know when you apply.
Whilst not mandatory, your completion of the applicant ethnic monitoring form will help us monitor and encourage equality and diversity. The information you provide will be anonymous and kept both confidential and separate to your application.
A polite note for recruitment agencies:
We do not accept applicants from recruitment agencies. If we do need support, we will be in touch!
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