Consortium Professional Recruitment are delighted to be partnering with a well-established organisation undergoing an exciting period of systems integration.
They are now looking to appoint an experienced Purchase Ledger Specialist to support the finance team on a 12-month fixed-term contract during this key transformation phase.
This is a varied position where you’ll play a key role in maintaining an efficient and accurate purchase ledger function across both UK and European entities.
Key responsibilities include:
- Processing high volumes of supplier invoices, credit notes and expenses
- Reconciling supplier statements and resolving discrepancies
- Liaising with procurement and internal teams to support invoice and PO matching
- Supporting payment runs and balance sheet reconciliations
- Assisting with systems testing and data migration as part of a finance integration project
- Proven experience in a Purchase Ledger / Accounts Payable role
- Strong attention to detail and ability to manage high volumes
- Confident communicator, able to liaise across departments
- Good working knowledge of Microsoft Office, particularly Excel
- Experience with SAP is highly desirable
- Up to £32,000 depending on experience
- Opportunity to contribute to a key systems integration project
- Supportive and collaborative team environment