Purchase Ledger Controller required for a new and exciting permanent opportunity working for a newly created position based in Warwick with a view to start immediately. You will be solely responsible for the day to day running of the purchase ledger function, processing up to 500 invoices on a monthly basis from start to finish. Your daily duties will include matching batching and coding invoices, reconciling supplier statements, resolving queries, processing payments, processing employee expenses, credit card reconciliations and month end close. My client is looking for an experienced purchase ledger professional ideally working knowledge of Business Central. You must also have strong working knowledge of Microsoft Excel and have excellent interpersonal skills and be able to work under minimal supervision. This will be an office based role initially so would suit someone from Warwickshire but my client is offering some excellent benefits including 25 days holiday, flexible hours, pension, company bonus and much more so apply now!