RED Industries is an ambitious company committed to becoming the UK’s premier waste management provider. Every team member plays a vital role in our journey to excellence.
As a vital member of our Head Office Finance team, the Purchase Ledger Controller plays a key role in ensuring the smooth operation of the purchase ledger function. Reporting directly to the Head of Finance, you will be responsible for overseeing the daily processing of purchase invoices, managing supplier payments, and resolving any discrepancies or queries efficiently. Your role will be central in ensuring suppliers are paid on time, helping maintain strong business relationships. Additionally, you will collaborate closely with the Management Accountants, providing the essential information needed to support financial accuracy across various business areas.

Essential Qualifications & Experience:

• Strong SAP experience with solid functional knowledge.
• Proficient in Excel for basic tasks and data analysis.
• Experienced in collaborative team and group settings.
• Detail-oriented, organised, and professional.
• Excellent communication; works well independently and in teams.
• Curious and proactive, seeking process improvements.
• Able to multitask while maintaining accuracy.
• Adaptable and positive in fast-paced environment

• Process and posting service/purchase invoices, matching to POs/GRNs.
• Resolve discrepancies and handle creditor queries promptly.
• Support Management Accountants with accurate month-end POs
• Prepare and upload payment runs, ensuring SAP/SAGE updates.
• Provide weekly payment forecasts for cash flow.
• Dispatch remittances and open new supplier accounts.
• Ensure invoice compliance and address discrepancies with suppliers.
• Maintain BP records
• Timely statement reconciliations and ledger reconciliations.
• Summarise O2 mobile costs for the Group and ensure accurate recharge each month.
• Manage leases/contracts, ensuring accurate charging.
• Communicate with stakeholders.
• Assist with the annual audit.
• Support the finance team during absences.

Essential Qualifications & Experience:

• Strong SAP experience with solid functional knowledge.
• Proficient in Excel for basic tasks and data analysis.
• Experienced in collaborative team and group settings.
• Detail-oriented, organised, and professional.
• Excellent communication; works well independently and in teams.
• Curious and proactive, seeking process improvements.
• Able to multitask while maintaining accuracy.
• Adaptable and positive in fast-paced environments