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Purchase Ledger Analyst required for a newly created, exciting permanent position working for a well established business based in Wednesbury who are going through a significant period of change. You will be detail oriented with a strong focus on invoice automation to join a forward-thinking finance team. This role goes beyond traditional accounts payable processing, it's about transforming the way invoices are managed whilst continuously improving systems and workflows. You'll be responsible for overseeing end-to-end purchase ledger activities, supporting and enhancing invoice automation tools, and working closely with both finance and technology teams to streamline processes and reduce manual effort. Alongside managing supplier accounts and resolving queries efficiently, you'll play a key role in identifying process improvements, strengthening controls, and supporting month-end reporting.
Job Responsibility:
Oversee end-to-end purchase ledger activities
Support and enhance invoice automation tools
Work closely with finance and technology teams to streamline processes and reduce manual effort
Manage supplier accounts and resolve queries efficiently
Identify process improvements
Strengthen controls
Support month-end reporting
Requirements:
Experience in purchase ledger or accounts payable
Hands-on exposure to invoice automation systems (OCR, workflow tools, or ERP integrations)