We are recruiting an experienced Purchase Ledger Controller for a UK market-leading manufacturi ng company based in Rotherham. This vacancy has arisen due to retirement and planned organisational changes. Competitive salary additional employee benefits. Dedicated to sustainable manufacturing by minimising environmental impact and prioritising the use of recyclable and eco-friendly materials whenever possible. The purpose of the role is to ensure all purchase invoices are processed accurately and timely and suppliers are paid to terms. Reporting to the Financial Controller duties will include: Batching, coding and inputting all invoices onto the system. Liaisingwith Purchasing and Warehouse to resolve invoice and goods receipt queries. ReconcilingGRNI's report to ensure all invoices are entered. Supplier statement reconciliations. Maintain aged creditor report to ensure overdue balances are minimised. Other ad hoc duties as required. The person: Previous purchase ledger experience is required. Excellent analytical and problem-solving skills along with accurac yand a high level of attention to detail is essential. Excellent communication skills are required to build and maintain close working relationships, internally and externally.