We are currently supporting a Not-for-Profit in Warwickshire to recruit a Ledger Team Leader. This is a permanent role paying £37,500 per annum.
This Not-for-Profit in Warwickshire is £70m turnover with 2000 staff.
Ledger Team Leader:
* Manage all aspects of purchase ledger and banking for the organisation.
* Assist to capture and verify purchase invoices and expenses.
* Code and check purchase invoices and expenses.
* Enter purchase invoices and expenses on Access Dimensions or similar systems.
* Initiate supplier payments (by BACS) - Effective usage of Filters/System Tools.
* Post supplier and expense payments to Access Dimensions and allocate.
* Check and reconcile supplier statements.
* Ensure Supplier details are up to date and correct.
* Deal with supplier / invoice enquiries.
* Support with Treasurer queries.
* Responsible for Audit enquiries relating to Purchase Ledger.
* Raise and issue Sales Invoices for rechargeable expenditure via Access Dimensions.
* To adhere to Health & Safety Policies and ensure all tasks are carried out.
* No line management required, however this role will be expected to mentor and delagate responsibilities to the Ledger Team.
Ledger Team Leader
* Experience working within a previous or current purchase ledger role is critical.
* AAT qualified or qualified by experience.
* Access Dimensions systems experience is also critical.
* Good problem-solving skills.
* Strong organisational skills with an eye for detail.
* Good communication skills written and verbal.
* Ability to manage workload and meet strict monthly deadlines.
* A positive role model of professional practice and conduct of others.
£37,500
37.5 hours a week.
25 days annual leave, plus public holidays.
Hybrid working, 3 days in the office.
Free lunch on-site.
EA First Ltd are acting as an Employment Agency for this permanent vacancy.