Senior Purchase Ledger Hybrid

The successful candidate will be responsible for managing a proportion of the the company's purchase ledger, ensuring accuracy and efficiency in all transactions.

Client Details

Our client is a prominent player in their sector. With a strong commitment to innovation and excellence, they are at the forefront of their industry, consistently delivering top-tier services to their esteemed clientele.

Description

• Responsible for the full purchase ledger cycle for a number of companies within the group.
• Manage the company's purchase ledger with precision and diligence.
• Accurate matching of invoices to purchase orders
• Regularly reconcile supplier statements to ensure accuracy.
• Efficiently process invoices and credit notes.
• Maintain and develop relationships with suppliers and internal stakeholders.
• Assist with the preparation of month-end reports.
• Handle supplier queries promptly and professionally.
• Liaising with managers and requisitioners across the business to ensure that POs are raised, approved, and receipted to allow for payment.
• Collaborate with the wider Accounting & Finance team to achieve departmental objectives.
• Contribute to continuous improvement initiatives within the department.

Profile

A successful Senior Purchase Ledger should have:

• A strong academic background in Accounting or a related field.
• Proven experience in a similar role.
• Excellent numerical and analytical skills.
• Proficiency in relevant accounting software.
• Strong interpersonal and communication skills.
• A keen eye for detail and a commitment to accuracy.

Job Offer

• A competitive salary
• A bonus structure
• A supportive and collaborative work environment.
• Opportunities for professional development
• If this opportunity aligns with your career aspirations, we encourage you to apply and look forward to application.