In this role you will manage the purchase ledger ensuring the accurate and timely recording of supplier liabilities, reconciliation of accounts, and management of cash outflows.
Long established organisation based south Cambs. This role will require you to be on site 5 days a week .


Key Responsibilities:
* Oversee high-volume processing of supplier invoices and credit notes, ensuring 3-way matching (purchase order, goods received note, and invoice).
*Manage the preparation and authorisation of weekly/monthly BACS and international payment runs. Perform and review monthly supplier statement reconciliations to ensure the accuracy of the ledger and resolve discrepancies promptly.
*Act as the primary escalation point for complex vendor queries and maintain positive relationships with stakeholders.
*Assist with month-end closing, including accruals, prepayments, and reviewing aged creditor reports.
*Drive continuous improvement, efficiency, and automation within the AP function to reduce errors and improve speed.
* Ensure compliance with internal financial controls, GDPR, VAT regulations, and tax policies.




We are looking for a candidate with experience of running a Purchase Ledger. Someone with good communication skills and available at short notice.
£35,000 plus benefits
EA First Ltd are acting as an Employment Agency for this permanent vacancy.