Ready to take the next step in your finance career?
We’re on the lookout for a driven and detail-focused Purchase Ledger Administrator to join a dynamic and expanding team in a fast-paced environment.
Invoice & Transaction Handling – Accurately input a high volume of supplier invoices and transactions to tight deadlines.
Supplier Accounts – Carry out statement reconciliations, manage accruals, and promptly resolve any invoice-related issues.
Month-End Duties – Support smooth month-end processing in line with finance schedules.
Team Collaboration – Provide financial support across both our UK and US operations.
Process Improvements – Spot opportunities to streamline tasks and contribute to efficiency gains.
Strong numeracy and IT skills (Excel and Sage experience is a plus).
High level of accuracy and the ability to juggle deadlines effectively.
A proactive, positive attitude and a curious mind – you won’t be afraid to ask questions or work closely with other teams.
Strong organisational skills and attention to detail are essential.
Matched pension contributions.
Access to a healthcare cashback plan.
Monthly team lunches.
Bright, modern offices in a prime location.
Think you’d be a great fit? Apply today and take the first step toward joining a thriving company where your contributions really matter.