Join a dynamic organisation in the Manufacturing and Production sector, dedicated to innovation and excellence. Our client values teamwork, integrity, and a commitment to continuous improvement, making it a fantastic place to grow your career.Benefits and Perks:Competitive salaryOpportunities for professional developmentSupportive team environmentEmployee discounts and perks22 Days Holiday + Bank holidaysAs the Group Purchase Ledger Controller, you will play a crucial role in maintaining the Purchase Ledger and supporting the Finance Team. Your responsibilities will include:Matching Goods Receipt POs to delivery notes and invoicesEntering matched invoices on SAP and managing accounts payable mailboxesProcessing payment runs and maintaining payment templatesConducting monthly reconciliations and resolving supplier issuesPreparing Monthly Aged Creditors reports and overseeing the supplier databaseEssential (Knowledge, skills, qualifications, experience):Good knowledge of Microsoft Word and ExcelExperience in a Finance or Purchase Ledger roleStrong organisational and problem-solving skillsExcellent communication and interpersonal skillsAbility to prioritise workload and collaborate effectivelyDesirable (Knowledge, skills, qualifications, experience):Familiarity with SAP Business One and integrated scanning systems (training provided)Experience with monthly supplier reporting and audit reconciliationsHow to apply: Ready to take your career to the next level? If you''re ..... full job details .....