Senior Purchase Ledger

The Senior Purchase Ledger role involves managing and maintaining the purchase ledger function within a vibrant organisation. The successful candidate will play a crucial role in ensuring supplier invoices are processed accurately and on time.

Client Details

Our client is a well-established large organisation in their industry sector. They are known for their dedication to innovation and excellence.

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.

Profile

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.
• A positive, proactive approach to problem-solving.
• EXcel (Pivot Table / Vlookups)

Job Offer

• Competitive Salary
• A generous pension scheme.
• A supportive and inclusive work culture.
• Opportunities for career development

We welcome all qualified candidates to apply for this exciting opportunity.