Purchase Ledger Controller
The Role
An excellent opportunity has arisen for an experiencedPurchase Ledger Controllerto join a busy and well-established Finance Team. Reporting directly to the Group Financial Controller, you will be responsible for the end-to-end purchase ledger function and play a key role in supporting the wider finance operation.
This is a hands-on role suited to an individual who thrives in a fast-paced environment and takes pride in accuracy, organisation and stakeholder engagement.
Key Responsibilities
* Processing supplier invoices daily usingInsphire andSage 200
* Matching supplier invoices accurately to Purchase Orders
* Performing supplier statement reconciliations
* Managing and resolving supplier invoice queries with both external suppliers and internal stakeholders
* Preparing the weekly supplier payment run for authorisation by the Financial Controller / Managing Director
* Processing ad-hoc supplier payments as required
Support & Wider Finance Duties
1. Providing ...