RG Consultancy are pleased to be working with a long established manufacturer and wholesaler based in Trafford Park who are looking for a Purchase Ledger Controller to join their team. The role will report to the finance manager and cover the aspects of Purchase and Sales Ledger, alongside some credit control duties. The Role: Process high volumes of purchase invoices, matching to POs and goods received notes Reconcile supplier statements and resolve discrepancies Prepare and process weekly and monthly payment runs Maintain accurate records of invoices, payments, and supplier accounts Support the month-end close process, including accruals and reporting Liaise with internal departments and external suppliers to resolve any invoice or payment queries Monitor and manage aged creditors reports The Candidate: Proven experience in a purchase ledger or accounts payable role Strong attention to detail and accuracy Excellent organisational and time management skills Confident using accounting software (e.g. Sage, SAP, or similar) Proficient in Microsoft Excel The Package: £26,000 - £29,000 25 days holiday Bank Holidays Flexible working patterns Staff discount On-Site Gym Pension matching