Purchase Ledger Clerk

Pratap Partnership is delighted to support the recruitment of a new finance team for a Corby-based manufacturing company:

• The company is exceptionally successful and consistently profitable, with a strong market presence and a proven track record of commercial performance.
• They are entering an exciting period of transformation and strategic change, marking the start of a new phase of expansion that will shape the future direction of the business.
• Significant financial investment is being made to increase capacity, enhance operational capability, and accelerate long‑term growth, creating a wealth of opportunities across the organisation.

This role plays a vital part in maintaining accurate supplier payments, supporting payroll processes, and ensuring smooth financial operations.

Reporting to the Finance Manager, duties will include:

• Processing supplier invoices accurately and inline with terms.
• Monitoring and reconciling supplier accounts.
• Reconciling supplier statements.
• Dealing with queries.
• Collating and validating payroll‑related information for submission.
• Other ad hoc duties to support the finance team.

• Previous experience in purchase ledger is required.
• You will be IT literate.
• Good written and verbal communication skills are essential.
• Attention to detail and accuracy is required.

• Monday – Friday 37 hours (flexible)
• 25 days holiday stats
• Pension
• Onsite parking