Purchase Ledger Controller

JHE & Partners are pleased to once again be working with a brilliant company in Elland as they look to recruit an experienced Purchase Ledger Controller. Joining a finance team of 5, the successful candidate will have complete control of the Purchase Ledger, from processing invoices to preparing payment runs.

This is a great opportunity to join a friendly, stable team and feel valued for your contributions.

Job SummaryThe successful candidate will be responsible for managing accounts payable processes, ensuring accurate and timely processing of invoices, and maintaining financial records. This role is essential in supporting the overall financial management of the organisation.

Duties

• Process purchase invoices and ensure they are accurately recorded in the accounting system (Sage)
• Reconcile supplier statements and resolve discrepancies in a timely manner
• Process subcontractor CIS transactions
• Process credit cards and expenses
• Handle supplier queries, developing excellent relationships through great customer service
• Assist in the preparation of financial reports related to accounts payable
• Collaborate with other departments to ensure smooth processing of orders and payments
• Support the finance team with various administrative tasks as required

Requirements

• Proven experience in accounts payable/purchase ledger
• Proficiency in accounting software, particularly Sage would be advantageous
• Strong attention to detail and excellent organisational skills
• Ability to work independently and as part of a team
• Good communication skills, both written and verbal
• A solid understanding of financial principles and practices related to purchase ledger functions

Offering a competitive salary of £30,000 plus great benefits, I would urge anyone interested to apply at their earliest convenience to avoid missing out on this great role.