This opportunity is ideal for individuals with strong accounting skills, who are ready to ensure smooth operations of the purchase ledger processes and managing client relationships.
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
Act as the primary point of contact for Suppliers
This opportunity will give you responsibility 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.
A team player with the ability to build relations with colleagues and stakeholders
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.
Study Support for an accountancy qualification.
Hybrid WorkingIf you're ready to take the next step in your career as a Senior Purchase Ledger, we encourage you to apply today