RECfinancial are working with a well established business with a great history who are looking to appoint an experienced Purchase Ledger professional.
Due to the firms location the office is commutable from Leicestershire, Nottinghamshire and Derbyshire.
Are you looking for the next step in your career? Do you enjoy improving processes, building strong supplier relationships and ensuring finance operations run smoothly?
We’re looking for a Purchase Ledger Manager to join a busy and supportive Finance team within a well established and growing organisation.
This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function, managing day-to-day operations and helping to drive improvements in systems and processes.
The role:
Manage the purchase ledger function
Supervise and support the AP team
Process purchase invoices and credit notes
Manage the accounts inbox and respond to internal and external queries
Liaise professionally with suppliers to resolve invoice and payment queries
Prepare and upload weekly and monthly payment runs
Set up new supplier accounts
Process employee expenses
Reconcile supplier statements
Maintain and improve purchase ledger processes and procedures
The candidate:
Experience in a purchase ledger or accounts payable
Strong Microsoft Excel skills (including Pivot Tables and VLOOKUP)
Experience supervising or supporting other team members
Excellent communication skills and the ability to build strong supplier relationships
A proactive approach with strong organisational and prioritisation skills
What’s in it for You?
Salary up to £35,000 per year
Hybrid Working, 1 day WFH
23 days annual leave plus your birthday off
Company pension scheme
a variety of other benefits
Sound of interest, please contact RECfinancial now to be considered for this great new role