Thrive Group are delighted to be working with our client in Frome who is actively looking to recruit a Purchase Ledger to join the team on a permanent basis. What you will be doing: Reporting to the Finance manager, you will be responsible for the accurate and timely management of Purchase Ledger function. You will be a key point of contact for our suppliers and play a critical role in maintaining a healthy creditor position with effective payment controls. Take ownership of and manage Purchase ledger effectively Process purchase invoices on our accounting systems Monitor and manage purchase invoices through the internal authorisation process Ensure timely payments are made to our suppliers Supplier statement reconciliations Cashbook posting and bank reconciliations Group invoice processing and payments Quarterly group reconciliations Supplier payment reporting What you will need to succeed: Previous experience in Purchase ledger would be desirable Strong verbal and written communication skills Ability to prioritise and organise a large workload Experience of working in an FMCG and/or working with UK supermarkets is an advantage Good understanding of IT systems and software; proficiency in MS Excel is essential. What you will receive in return: £29,000 per annum Monday to Friday 08.30AM to 17.30PM - 100% on site 6% pension contribution 25 days holiday + bank holidays Subsided Canteen, free parking
Purchase Ledger employer: Thrive Group
Thrive Trowbridge is an exceptional employer, offering a dynamic work environment in the Chippenham area where innovation and collaboration thrive. With a focus on career development and a competitive salary, employees enjoy a supportive culture that values technical expertise and encourages growth. The unique advantage of a full-time schedule with an early finish on Fridays allows for a healthy work-life balance, making it an ideal place for talented engineers to flourish.
