Senior Purchase Ledger

This opportunity is ideal for individuals with strong accounting skills, who are ready to ensure smooth operations in the purchase ledger process

Client Details

A successful organisation who take pride in delivering high-quality services while maintaining a focus on accuracy and operational excellence in their Accounting & Finance department.

Description

• You will be responsible for managing the full Purchase Ledger Cycle.
• Ensure timely payments to suppliers while maintaining strong relationships.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Support month-end processes, including ledger reconciliations.
• Accurate matching of invoices to Purchase Orders
• Shared responsibility for weekly multicurrency supplier payments through BACs/Chaps
• Assist with the preparation of financial reports related to the purchase ledger.
• Prepare and upload Payment runs.
• Maintain accurate and organised financial records in line with company policies.
• Collaborate with internal teams to address queries and continued improvement of processes.
• Ensure compliance with relevant financial regulations and standards.

Profile

A successful Senior Purchase Ledger should have:

• Previous experience as a Purchase Ledger or similar accounting role.
• Someone with a proactive approach who can demonstrate initiative.
• Proficiency in accounting software and Microsoft Excel. D365
• A proactive approach to tasks.

Job Offer

• A competitive salary and comprehensive benefits package
• Opportunities to grow and develop
• A collaborative and supportive work environment.
• Possible Study Support for further development.

If you're ready to take the next step in your career as a Senior Purchase Ledger, we encourage you to apply today!