Elevate project are working in partnership with our client, a reputable affordable housing provider and not for profit developer, to appoint an interim Purchase Ledger Officer: 37hrs per week Working from home with occasional visits to office Overall Purpose: Maintain an up-to-date purchase ledger with invoices processed in an accurate and timely manner, following financial controls and procedures. Outcomes * Accounting records, financial control systems and all financial matters are compliant and dealt with in an effective and secure manner. * Supplier records are complete and up to date. * Supplier invoices paid in an accurate and timely manner for all companies within the group. * Disputes on invoices are dealt with in a timely manner. * The group complies with VAT and CIS rules when processing invoices. * The group meets all financial legal obligations within required timeframes. * Fraud is prevented through compliance policies and procedures. * Key financial controls are adhered to and can be demonstrated to internal and external auditors. * Assistant Accountant is fully supported in respect to internal and external audits. * Good working relationship between Finance and other departments. * The Group’s cash balances and cashflow forecasting is managed effectively. * Team and individual objectives within the Strategic Plan and Financial Business Plan are achieved. * Processing a busy purchase ledger. * Dealing with both internal and external stakeholders in relation to invoices. * Adhering to financial controls. * Working with non-finance departments to provide training and support on the purchase ledger process