Due to continued growth I am supporting a fantastic business based in Luton to recruit a permanent Purchase Ledger to join them for this full-time office based opportunity. Reporting into a brilliant Finance Director you will oversee a team of capable transactional processors and ensure accurate and timely production.
Key Duties:
* Oversee the setup and management of new supplier accounts and creditor records, ensuring compliance with company policies.
* Handle the scanning, distribution, processing, and allocation of supplier invoices for approval using the internal system, ensuring timely completion.
* Conduct monthly reconciliations of supplier statements, addressing and resolving any discrepancies as they arise.
* Ensure the purchase ledger is closed accurately and on time each month, aligning with financial reporting deadlines.
* Lead and develop a team, including conducting regular one-to-one meetings, performance reviews, and ensuring adherence to audit requirements.
* Support the business by completing ad-hoc analysis and contributing to projects as needed.
The successful candidate will be able to commute to the client offices in Luton for full-time work. The ideal candidate will have proven experience in a similar role, including managing a team, along with a strong background in accounts payable processes and procedures. You will possess intermed...