We are currently supporting a Not-for-Profit in Warwickshire to recruit a Ledger Team Leader. This is a permanent role paying £37,500 per annum

This Not-for-Profit in Warwickshire is £70m turnover with 2000 staff.

Ledger Team Leader:

• Manage all aspects of purchase ledger and banking for the organisation.
• Assist to capture and verify purchase invoices and expenses.
• Code and check purchase invoices and expenses.
• Enter purchase invoices and expenses on Access Dimensions or similar systems.
• Initiate supplier payments (by BACS) - Effective usage of Filters/System Tools.
• Post supplier and expense payments to Access Dimensions and allocate.
• Check and reconcile supplier statements.
• Ensure Supplier details are up to date and correct.
• Deal with supplier / invoice enquiries.
• Support with Treasurer queries.
• Responsible for Audit enquiries relating to Purchase Ledger.
• Raise and issue Sales Invoices for rechargeable expenditure via Access Dimensions.
• To adhere to Health & Safety Policies and ensure all tasks are carried out.
• No line management required, however this role will be expected to mentor and delagate responsibilities to the Ledger Team.

Ledger Team Leader

• Experience working within a previous or current purchase ledger role is critical.
• AAT qualified or qualified by experience.
• Access Dimensions systems experience is also critical.
• Good problem-solving skills.
• Strong organisational skills with an eye for detail.
• Good communication skills written and verbal.
• Ability to manage workload and meet strict monthly deadlines.
• A positive role model of professional practice and conduct of others.

£37,500

37.5 hours a week.

25 days annual leave, plus public holidays.

Hybrid working, 3 days in the office.

Free lunch on-site.

EA First Ltd are acting as an Employment Agency for this permanent vacancy.