The JobA Purchase Ledger & Procurement Controller will be hired for a period of 12 months. Hybrid working. Reporting to a Financial Controller.  Key focus areas for this role:

• Ensure the purchase ledger is operated accurately, efficiently and to agreed timescales
• Overseeing of purchase ledger processes from input to payment
• Perform month end duties ie. reconciliations of intercompany trading
• Fully understand the procurement/purchase procedure, implementing change as required
• Liaise with Procurement and other departments, build relationships and improve the purchase to pay process
• Train new and existing staff members on best practice to adhere to business standards
• Compiling and reporting statutory reporting for payment practices and performance

The businessA service based organisation on an exciting journey of change and transformationAbout You

• Be an experienced AP Manager or Supervisor of large teams -proven track record with mainstream purchase ledger function
• Have great leadership qualities
• Be well organised and a team player
• Positive attitude to problem solving as well as forward thinking
• Strong IT skills including using spreadsheets
• Ability to motivate staff