Are you an Immediately Available Purchase Ledger professional looking to support a busy, fast-paced finance environment? We re recruiting on behalf of a large, well-established company based in Melton Mowbray, hybrid working, and a supportive team culture.
What s on offer
Salary: £12-£14 Per Hour
Hybrid working: 2-3 days in office
Free on-site parking
About the role You ll be joining a busy finance team, taking ownership of the purchase ledger function processing invoices, managing supplier accounts, reconciling statements, and supporting month-end activities. Due to current team capacity, you ll need to be confident working independently and bring solid experience of using SAP.
Key responsibilities
Process high-volume purchase invoices accurately and efficiently
Match, batch, and code invoices to the correct cost centres
Reconcile supplier statements and resolve queries promptly
Support payment runs and ensure adherence to company controls
Assist with month-end reporting and audit preparation
About you
Previous experience in a Purchase Ledger / Accounts Payable role
Confident using SAP.
Strong attention to detail and accuracy under pressure
Self-motivated with the ability to work independently in a busy environment
