Brook Street are working with a highly reputable client in the manufacturing industry. They are looking for a skilled individual, experienced in purchase ledger administration. This is a full time opportunity, working Monday - Thursday, 8:30 - 5:00, and Friday, 8:30 - 1:30.
Responsibilities
* Process invoices, ensuring accuracy and correct coding.
* Handle weekly payments, including domestic and international transactions.
* Reconcile supplier statements and bank accounts regularly.
* Maintain accurate supplier records and resolve queries promptly.
* Assist in preparing cash flow reports and other financial documents.
* Process expense claims and ensure they are authorized and accurate.
* Support year-end audits by providing required information.
* Cover for the Sales Ledger Administrator during absences.
* Perform other finance-related tasks as required.
Requirements
* Strong attention to detail, accuracy, and organisationally skills.
* Ability to work independently and collaboratively within a team.
* Analytical mindset and confidence in handling financial data.
* Proficient in Excel and familiar with accounts payable processes.
* AAT part-qualified with at least 2 years of relevant experience, or equivalent experience in a similar role.
Benefits
1. Competitive sa...