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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:
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Oversee the setup and management of new supplier accounts and creditor records, ensuring compliance with company policies.
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Handle the scanning, distribution, processing, and allocation of supplier invoices for approval using the internal system, ensuring timely completion.
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Conduct monthly reconciliations of supplier statements, addressing and resolving any discrepancies as they arise.
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Ensure the purchase ledger is closed accurately and on time each month, aligning with financial reporting deadlines.
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Lead and develop a team, including conducting regular one-to-one meetings, performance reviews, and ensuring adherence to audit requirements.
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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 intermediate MS Excel skills, including Pivot Tables and V-lookups. A proactive, solution-focused mindset is essential, with the ability to drive improvements and adapt to challenges, as well as the resilience to thrive in a dynamic, evolving environment driven by growth and development.
If this sounds like you, don't delay.. APPLY TODAY!
