Purchase Ledger Administrator

Purchase Ledger Administrator role in Royston, UK, hybrid, full-time. Responsible for all aspects of purchase ledger including invoice processing, supplier statement reconciliations, setting up and amending vendor records in SAP, processing supplier invoices (PO and non-PO), managing bank details per fraud policy, month-end AP reconciliations, staff expenses via Concur, corporate card management, supplier queries, GR/IR control, intercompany balances, and participation in balance sheet reconciliations. Requires prior purchase ledger or accounts experience; A levels in Maths and English. Desirable experience with SAP and Concur; strong Excel skills; capable of working independently and as part of a team; likely mid-level professional with ability to own varied processes and tasks.