We are looking for a Purchase Ledger Administrator to join our finance team in Royston. You will have previous experience with purchase ledger and be able to build excellent relationships with people internally and externally.

Position Overview

This role is full‑time based at our site in Royston with hybrid working available. You will be responsible for all aspects of the purchase ledger, playing a vital role in the monthly management accounts and year‑end statutory accounts.

Responsibilities

• Full responsibility of the purchase ledger and verification of accuracy of all postings including full accountability of end‑of‑year records.
• Set up and amend vendor records in the SAP system.
• Work as part of a team that covers 8 entities across the UK & Ireland.
• Process planned (purchase orders) and unplanned (non‑purchase order) supplier invoices according to Sartorius authorization and approval structure via SAP X‑Flow system...