The Job
A Purchase Ledger & Procurement Controller will be hired for a period of 12 months. Hybrid working. Reporting to a Financial Controller.
Key focus areas for this role:
- Ensure the purchase ledger is operated accurately, efficiently and to agreed timescales
- Overseeing of purchase ledger processes from input to payment
- Perform month end duties ie. reconciliations of intercompany trading
- Fully understand the procurement/purchase procedure, implementing change as required
- Liaise with Procurement and other departments, build relationships and improve the purchase to pay process
- Train new and existing staff members on best practice to adhere to business standards
- Compiling and reporting statutory reporting for payment practices and performance
The business
A service based organisation on an exciting journey of change and transformation
About You
- Be an experienced AP Manager or Supervisor of large teams -proven track record with mainstream purchase ledger function
- Have great leadership qualities
- Be well organised and a team player
- Positive attitude to problem solving as well as forward thinking
- Strong IT skills including using spreadsheets
- Ability to motivate staff