COMPANY BACKGROUND: SLINGCO is an award-winning supplier of high-quality tools and accessories for the installation and handling of cable, with over 40 years of industry heritage. We serve customers in over 70 countries worldwide from our head office in Lancashire, UK, and bases in Georgia, USA, and Bengaluru, India. Our products are used in safety critical applications for a wide range of markets. With sectors including oil & gas, civil engineering, aerospace, transport, utilities, marine/offshore and the military – there’s no room for error. That’s why we do everything with the utmost care and precision. We design and manufacture to the highest specifications and test to destruction. If our products don’t meet and exceed the most stringent national and international standards, they’re not good enough for our customers. At Slingco, our goal is to create innovative high-quality products that our customers can depend on, whilst providing a positive experience for our customers and our employees. Every aspect of our work, culture and commitment to innovation is driven by our core values. LOCATION: Onsite at Slingco's Head Office in Rawtenstall, Lancashire PAY & BENEFITS: £31,110 per annum Company Pension – Enhanced Employer Contributions 30 Days Annual Leave – Increasing to 35, inclusive of Bank Holidays Birthday Off Life Insurance (x4 salary) Gym Membership Cycle to Work Scheme Employee Loan Scheme Employee Assistance Programme (EAP) POSITION SUMMARY: The Purchase Ledger Clerk is responsible for processing supplier invoices, managing payment runs, and resolving discrepancies. The role also includes reconciling supplier statements and handling expenses, while supporting the Finance Team with accuracy and attention to detail. KEY DUTIES & RESPONSIBILITIES: Accurately process supplier invoices, matching to purchase orders where applicable for a UK-based business Prepare, post, and allocate monthly payment runs in a timely manner Investigate and resolve any discrepancies relating to supplier invoices Perform regular supplier statement reconciliations to ensure accuracy Process overhead invoices efficiently and in line with company procedures Manage monthly employee credit cards and expense claims Maintain and oversee petty cash, ensuring accurate records are kept PERSON SPECIFICATION: Demonstrates strong proficiency in IT systems, with experience in Microsoft Dynamics Business Central highly desirable, alongside advanced Microsoft Office skills Proactive and self-motivated, with the confidence to take initiative and solve problems independently Highly reliable, with exceptional attention to detail and a commitment to accuracy A collaborative team player who contributes positively to group success and supports colleagues