Purchase Ledger

We are working with a Durham-based company to recruit a Purchase Ledger into their growing team. This is an excellent opportunity for an experienced ledger professional looking to take the next step in their career. The successful candidate will oversee the day-to-day running of the purchase ledger function while providing support and guidance to the Purchasing Team, ensuring processes run smoothly and suppliers are paid accurately and on time.Please note, this role would offer the opportunity of hybrid working post probation.Responsibilities:Oversee the day-to-day purchase ledger function, ensuring invoices are processed accurately and efficientlySupport and work closely with the Purchasing Team to resolve invoice and supplier queriesEnsure supplier payments are made in line with agreed payment termsReconcile supplier statements and investigate discrepanciesMonitor the purchase ledger, maintaining accurate financial recordsIdentify opportunities to improve processes and efficienciesProvide support, guidance and oversight to the wider purchase ledger functionAssist with month-end activities and ad hoc finance administration as requiredRequirements/Experience:Previous experience within Purchase Ledger, experience supervising or overseeing a team or function would be beneficial, but not essentialStrong organisational skills and excellent attention to detailConfident in communicating with suppliers and internal stakeholdersProactive, reliable and able to manage competing prioritiesComfortable using finance systems and Microsoft Office, particularly ExcelFor more information, please speak to Nicola at Si RecruitmentTPBN1_UKTJ