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Purchase Ledger Team Leader
1 month ago
12 month FTC
Flexible, hybrid working, 3 days on site and 2 at home.
Free on-site, parking.
Close walking distance to public transport links
This role has the responsibility of supporting the Finance Manager in the Accounts Payable function.
Invoice processing
Authorisation and payment of all supplier invoices and employee expense claims
Coaching and developing the team
Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, implementation of purchase ordering
Supporting and deputising for Finance Manager
Project Management and process improvement
Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes
Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times
Oversight of supplier statement reconciliation and debit balance control processes
Skills required for the role:
Experience of purchase ledger management
Approachable and strong communication skills
Team leader skills
Proactive and driven to succeed
To apply, please submit your CV or contact Caroline Meeson at Pure
