Global Purchase Ledger Administrator (Accounts Payable)

A leading international manufacturer is seeking a Purchase Ledger Administrator to join their Finance team. The successful candidate will manage the end-to-end accounts payable process, ensuring accurate processing of supplier invoices and payment runs. Ideal candidates will have 3-5 years of experience in Accounts Payable, strong Excel skills, and expertise in SAP. This role offers an opportunity to work in a supportive environment within a respected organization.