I am delighted to be working with an award-winning business based on the outskirts of Stowmarket seeking to recruit a PURCHASE LEDGER ANALYST in a key role to optimise Purchase to pay processes. Key responsibilities will include: Accurately process supplier invoices and prompt payment for various entities within the group. Ad-hoc and urgent same day payments and salary advances. Review and process all Expenses and Corporate Credit card returns on Concur. Manage P-2-P for subsidiary including Bank Reconciliations. Liaise with suppliers and deal with disputed invoices, ensuring a professional and courteous approach is maintained. Aid in the checking of and processing of all group company payment runs through Barclays online banking. Liaise with purchase requisitioners and approvers in the business to ensure prompt payment and correct treatment for any disputed invoices. The position will a high level of attention to detail, excellent numeracy skills and experience of Microsoft Office. This role is offered on a nine-month contract basis. For further information, please contact Laura Vatter.