- Oversee the day-to-day management of the purchase ledger, ensuring timely and accurate processing of supplier invoices and payments.
- Drive efficiency improvements in the purchase ledger function, leveraging technology and best practices.
- Ensure weekly timesheets are processed efficiently using financial systems.
- Maintain strong supplier relationships and process and reconcile supplier invoices, as well as conduct supplier statement reconciliations.
- Ensure proper invoice registration and approval workflow compliance
- Prepare and submit annual P11D forms.
- Help with holiday cover for finance tasks in other teams.
- Minimum of 2-3 years’ experience in a similar role
- Experience managing the full purchase ledger cycle.
- Strong understanding of financial processes and controls
- AAT qualification (or working towards) is desirable.
- Proficiency in Microsoft Office, particularly Excel, and financial software and ERP systems.
- Ability to meet tight deadlines and manage multiple priorities.