Our client is a well-established manufacturer based in Farnborough who are looking for a Purchase Ledger Controller with SAP experience to join their busy finance team on a full time basis. This is an exciting opportunity to join a friendly and supportive company offering long-term career stability. They offer a hybrid working pattern and great benefits including 25 days holiday, pension and healthcare scheme.
Purchase Ledger Controller – About the Role
Reporting to the Financial Controller, you will be responsible for the accurate and timely processing of all supplier invoices, ensuring smooth payment operations and supporting the wider finance function. Key responsibilities:
- Match, code, and process supplier invoices using SAP
- Monitor and manage inbox
- Process employee expenses in line with company policy
- Reconcile supplier and intercompany accounts promptly
- Respond to supplier queries and ensure timely payments
- Provide ad hoc support to the wider finance team and senior stakeholders
Purchase Ledger Controller – Key skills and qualifications:
- Experience working in a similar role
- Strong working knowledge of SAP (essential)
- Methodical, accurate, and proactive approach to work
- Excellent organisational, prioritisation, and communication skills