Senior Purchase Ledger Specialist/ Microsoft Dynamics 365/ Career Development/ Excellent Benefits and On-Site Facilities/ Free on Site Parking
Senior Purchase Ledger Specialist Role Overview:
NC Associates are supporting an Industry leading client with a newly created requirement for a detail oriented and organised Senior Purchase Ledger Clerk to join their team. The successful candidate will play a crucial role in maintaining accurate financial records, processing invoices, and supporting various accounting activities and projects within the wider business. The ideal candidate will have end to end Purchase Ledger experience in a senior capacity, and previous experience of using Microsoft Dynamics 365. Construction sector experience is also highly advantageous.
You will be joining an excellent business that can offer an excellent culture but also long-term career development.
Senior Purchase Ledger Specialist Responsibilities:
- Process invoices, expense claims, and other financial documents accurately and efficiently.
- Verify and reconcile invoices and statements with purchase orders and receipts.
- Maintain accounts payable and receivable records in a timely manner.
- Assist in the preparation of financial reports, including balance sheets, profit and loss statements, and cash flow statements.
- Perform data entry tasks related to financial transactions and ensure accuracy and completeness of records.
- Assist with month-end and year-end financial closing processes.
- Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
- Assist in resolving billing discrepancies and disputes.
- Monitor and track outstanding payments and follow up on overdue accounts.
- Support the senior finance team with project work.
- Support systems and process development projects using Microsoft 365.
Senior Purchase Ledger Specialist Required Experience:
- Previous experience as a Purchase Ledger Clerk or Finance Assistant with exposure to the end-to-end payables process.
- Previous experience in a Senior position with responsibilities for team workload delegation is highly advantageous.
- Advanced Proficiency in accounting software (Excel and Microsoft Dynamics 365) is highly advantageous.
- A Strong understanding of accounting principles and practices with the ability to develop and deliver process improvements.
- Excellent numerical accuracy and attention to detail in an often-high volume and fast paced environment.
- Proven systems and process improvement abilities.
- Ability to work effectively independently and as part of a team.
- Excellent written and verbal communication and interpersonal skills.
- Excellent organisational and time-management abilities.
- AAT qualifications are highly advantageous although not essential.
- Ability to maintain confidentiality and handle sensitive financial information with integrity.
- Be passionate about continuing a career within Accounts Payable.
- Construction sector experience is highly advantageous although not essential.
If you match the profile above and are seeking a new challenge within an industry leading organisation please submit your CV for consideration, contact Rosie on or email your cv to
- Applicants must be able to travel to and work from the office.
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.