Purchase Ledger - Reed : Job Details

We are seeking an experienced Purchase Ledger to join a team of 8 on a long-term rolling basis. This role is ideal for someone with experience in a manufacturing environment and can handle sensitive information. The successful candidate will be responsible for processing invoices, working with purchase orders and suppliers, and preparing weekly pay runs.

Day-to-day of the role:

• Filter, scan and process up to 300 invoices per month using MS Dynamics.
• Work closely with the procurement team to ensure smooth operations.
• Prepare and manage weekly pay runs.
• Collaborate with suppliers and handle purchase orders efficiently.

Required Skills & Qualifications:

• Proven experience as a Purchase Ledger in a manufacturing environment, familiar with 3-way matches.
• Experience with Microsoft Dynamics 365 Business Central; knowledge of Contina (Dynamics add-on) is desirable.
• Must be a driver and able to obtain Security Clearance (SC level) and potentially undergo an enhanced DBS check.
• Strong interpersonal skills: must be personable and a good team fit, with enthusiasm for the role.
• Ability to handle sensitive information.

Benefits:

• Hybrid working flexibility after initial handover.
• Comprehensive training and handover provided by the business’ finance analyst.
• Opportunity to work in a dynamic environment with experienced professionals.

To apply for this Purchase Ledger position, please click Apply Now. If successful during shortlist stages, you will be invited for an onsite interview.