An outstanding business based in Lichfield require an experienced Purchase Ledger Controller for a permanent contract. The client is a leader in their sector and manufacture a product to the very highest of standards. They are a professional business who value and retain their staff.

Reporting to the Finance Manager you will be working in a large finance team ensuring all suppliers transactions are processed accurately. You will process purchase invoices with high attention to detail, reconcile supplier statements to the ledgers, process payment runs when needed along with Proforma invoices from suppliers. You will also support the implementation and maintenance of appropriate levels of financial control for all financial processes, systems and documentation and assist with more senior members of the team. You will develop supplier relationships via telephone, email, and assist, when required, other senior members of the team. You will perform month end and year end procedures and be involved in annual audits. Other duties will include bank reconciliation and payment of expenses.