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The Senior Purchase Ledger role involves managing and maintaining the purchase ledger function within a vibrant organisation. The successful candidate will play a crucial role in ensuring supplier invoices are processed accurately and on time.
Client Details
Our client is a well-established large organisation in their industry sector. They are known for their dedication to innovation and excellence.
Description
- Accurately process supplier invoices and payments within agreed timescales.
- Reconcile supplier statements to the purchase ledger.
- Accurate matching of invoices to purchase orders (POs)
- Liaising with managers and requisitioners across the business to ensure that POs are raised, approved, and receipted to allow payment
- Resolve any discrepancies in invoices and statements.
- Communicate effectively with suppliers to handle queries or issues.
- Shared responsibility for weekly multi-currency supplier payments through BACS, CHAPS, and transfers, ensuring payments are made on time.
- Support month-end reporting and auditing processes.
- Collaborate with other finance team members to optimise processes and procedures.
- Help maintain a high standard of financial compliance.
Profile
A successful Senior Purchase Ledger should have:
- A strong understanding of purchase ledger processes.
- Proficiency in using finance-related software tools.
- Excellent attention to detail and accuracy in all work.
- Strong communication skills for liaising with suppliers and team members and managing client relationships
- A positive, proactive approach
- Excel
Job Offer
- Competitive Salary
- A generous pension scheme.
- A supportive and inclusive work culture.
- Opportunities for career development
We welcome all qualified candidates to apply for this exciting opportunity.
