Save Job Back to Search Job Description Summary Similar JobsLeading logistics businessBrilliant opportunity with progression availableAbout Our ClientOur client is a well established family run business, they operate across multiple locations and pride themselves on exceptional service and industry expertise.Job DescriptionThe main responsibilities include:Accurately processing high volumes of supplier invoiceMatching, batching, and coding purchase invoicesReconciling supplier statements and resolving any discrepanciesPreparing and processing payment runsSupporting month-end processes and liaising with internal departmentsBuilding strong relationships with suppliers and the wider finance teamThe Successful ApplicantThe successful candidate will have:Experience in a Purchase Ledger or similar finance roleStrong attention to detail and excellent time managementConfident using accounting systems and Microsoft ExcelA proactive and team-oriented approachPrevious experience in a logistics or fast-paced industry is a plusWhat's on OfferCompetitive salary - up to £32,00023 days holiday + 8 bank holidays (rising to 24 days after 12 months)Private healthcareLife insuranceStaff discounts & perksFree on-site parkingEmployee Assistance Program (EAP)A fantastic team culture with support, recognition, and developmentClear opportunities for progression and career growthContactAshleigh DaviesQuote job refJN-052025-6748742Phone number+44 151 255 3771Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationNewton-Le-WillowsContract typePermanentConsultant nameAshleigh DaviesConsultant phone+44 151 255 3771Job referenceJN-052025-6748742
