Purchase Ledger Controller
Key skills & experience required includes:
* Proven experience working within a fast paced accounts payable role
* Processing high volumes of purchase invoices accurately
* Reconciling supplier statements and resolving discrepancies
* Managing payment runs and ensuring deadlines are met
* Building strong relationships with suppliers and internal teams
* Supporting month-end processes and reporting
* Identifying opportunities to improve processes and efficiencies
* Strong attention to detail and organisational skills
* Excellent communication with problem-solving abilities
* Confident user of Excel
* A proactive, can-do attitude and ability to work independently
In return, my client provides an excellent benefits package which includes increased annual leave entitlement, hybrid working, flexible start times, a company bonus and opportunities for career development. If this opportunity appeals, please get in touch as they are looking to secure their newest team member as soon as possible