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