This interesting purchase ledger role will be working with a fantastic team and gives the opportunity to get involved with processes, improvements and the freedom to play to your own strengths. The business are on an exciting journey and looking for someone to progress with them.
Flexible, hybrid working.
Free on site parking.
The role:
- Responsible for overseeing the entire purchase ledger function, including managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
- Processing of invoices, credit notes, and payments.
- Monitor and manage the work-flow, ensuring deadlines are met and creditors ledger is accurate
- Develop and maintain relationships with key suppliers, resolving any queries or discrepancies in a timely manner.
- Prepare and review purchase ledger reports.
- Collaborate with the finance team to reconcile the purchase ledger accounts and assist in month-end and year-end closing processes.
- Continuously evaluate and improve purchase ledger processes and systems to increase efficiency and accuracy.
- Implement best practices in purchase ledger management, including automation and system enhancements where applicable.
Skills required for the role:
- The role requires attention to detail, excellent communication skills, able to talk to staff and customers at all levels and the ability to work closely with other departments.
- A good purchase ledger background, with a good knowledge of purchase ledger processes and accounting principles.
- A good IT knowledge, including Excel.
To apply, please submit your CV via the application or contact Caroline Meeson at Pure.