OVERVIEW When you think of your next position, what do you think of? Culture, respect, teamwork, customer focused and quality. This team highly values its business philosophy. So if you are looking to work within a friendly, sociable and culture driven business this opportunity might be the one for you If you are looking for variety and the opportunity to make a noticeable difference this position is worth a look at. As the purchase ledger you will be working within a small team of 4, reporting into the financial controller based in North East Leicestershire. Due to working within a small and stable team progression is limited, however you will have the opportunity to become the go to person for accounts payable, managing your own workload and time. THE ROLE & RESPONSIBILITIES Raising purchase orders / transfer requisitions onto SAP Accruals and prepayments analysis and reporting Posting incoming and outgoing payments Weekly and monthly supplier payment runs Posting credit card statements Petty cash Supplier statement reconciliations and maintenance Expenses Answering the phone and daily office filing REQUIREMENTS Previous accounts payable experience Strong customer service skills Intermediate on excel SAP experience is desirable Distinct Recruitment Privacy Policy