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.
The job:
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.
The person:
- 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.
Benefits:
- Monday – Friday 37 hours (flexible)
- 25 days holiday stats
- Pension
- Onsite parking