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* A competitive Salary and Benefits package
* An opportunity to work with a leading brand
About Our Client
Our client is a well-established large organisation in their industry sector. They are known for their dedication to innovation and excellence.
Job 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.
The Successful Applicant
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
What's on Offer
* A supportive and inclusive work culture.
* Opportunities for career development
We welcome all qualified candidates to apply for this exciting opportunity.
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