SF Partners is seeking a Purchase Ledger Administrator to join the Measham head office finance team. The role focuses on purchase ledger tasks, supplier accounts, and invoice processing, with additional finance administration duties as needed, in a busy environment.
You will work closely with the Finance and Operations teams to keep the ledger accurate and provide a responsive service to suppliers and internal teams. The position is full-time and office-based in Measham, Derbyshire.
#J-18808-Ljbffr
Purchase Ledger Specialist – Invoicing & Supplier Accounts employer: SF Partners
SF Partners is an exceptional employer, offering a dynamic and entrepreneurial work culture that prioritises employee development and impact. With ambitious growth plans and a commitment to investing in its people, this Private Equity backed business provides unique opportunities for career advancement, particularly for finance professionals looking to transition into leadership roles. The hybrid working model further enhances work-life balance, making it an attractive place for talented individuals to thrive.
