Your newpany
Bristol based aviation business
Your new role As a key member of our finance department, you’ll be responsible for managing the purchase ledger with precision and efficiency. This is not just a transactional role — we’re seeking someone who can contribute to streamlining processes, enhancing controls, and supporting transformation initiatives across the team.
Key Responsibilities:
1. Accurately process high volumes of supplier invoices and credit notes
2. Reconcile supplier statements and resolve discrepancies
3. Support month-end close activities and reporting
4. Collaborate with internal teams to improve purchase ledger workflows
5. Assist in system upgrades and automation projects
6. Identify and implement process improvements to enhance efficiency and accuracy
What you'll need to succeed
7. Proven experience in a purchase ledger or accounts payable role within a large finance team
8. Strong understanding of financial systems and Excel (pivot tables, VLOOKUPs, etc.)
9. Excellent attention to detail and problem-solving skills
10. Ability to managepeting priorities in a fast-paced environment
11. Experience with process improvement or finance transformation projects is highly desirable
12. A proactive mindset and a collaborative approach to teamwork
What you'll get in return
13. A supportive and inclusive work culture
14. Opportunities for professional development and career progression
15. Involvement in exciting finance transformation initiatives
16. Hybrid working options and flexible hours