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.