We're looking for an experienced Purchase Ledger Administrator to join a busy Accounts team. You'll play a key role in ensuring an accurate, efficient purchase ledger function while supporting wider Finance and Buying operations. This is a hands-on role with scope to contribute across finance processes and build strong relationships with suppliers and colleagues. What You'll Be Doing Processing and matching invoices, credit notes, and supplier statements Managing supplier accounts and resolving queries with purchasing and stores Assisting with weekly BACS runs, international payments, and reconciliations Supporting stock takes, audits, and month-end deadlines Providing training on systems and offering general admin support where needed What You'll Bring Solid purchase ledger and administration experience Strong Excel and IT skills High attention to detail with strong numerical ability A flexible, team-focused approach What You'll Get in Return Competitive salary with a generous benefits package Staff discount, life insurance, pension scheme, and free parking A stable, full-time role (39.5 hours per week, Mon-Fri) with an established business This role is based on-site near Bromsgrove, so you'll need to live within a commutable distance. If this sounds like you, we'd love to hear from you.