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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.
