Summary 
This is a full-time, office-based finance role focused on managing and maintaining the purchase ledger across multiple brands within the group.
Ideal for someone with strong purchase ledger experience, excellent attention to detail, and a proactive approach to supplier management.
Our Client
This multi-entity, well-established business boasts a robust operational presence across the UK. Its finance team plays a pivotal role in supporting field operations and maintaining strong supplier relationships, ensuring seamless day-to-day functionality.
The Role
You’ll be supporting the Purchase Ledger Manager in maintaining accurate and timely financial records.
• Process and code incoming invoices
• Ensure supplier payments are made on time
• Handle urgent operational payment requests
• Reconcile supplier statements
• Liaise with suppliers and internal teams
The Successful Candidate
• Brings 2+ years of purchase ledger experience
• Confident using Sage and Microsoft Office
• Communicates effectively across finance and operations
• Works accurately under pressure and meets deadlines
• Thrives in a fast-paced, collaborative environment
What’s on offer?
• Salary: £35,000+
• Location: Russell Square, Bloomsbury
• Office-based, 5 days a week
• Supportive team culture with clear progression pathways
• Exposure to a dynamic multi-brand business
• Opportunity to work closely with senior finance and operational leaders