We are seeking an experienced and motivated Purchase Ledger Team Leader to join our finance team for a 12-month period. This is a fantastic opportunity for someone with good management skills and a sound understanding of purchase ledger processes. You will be responsible for overseeing the day-to-day operations of the purchase ledger, ensuring accuracy, efficiency, and adherence to company policies and deadlines.

What you’ll be doing

Manage the purchase ledger processes and procedures
Oversee the processing of supplier invoices, credit notes, and payments in a timely and accurate manner.
Ensure compliance with financial policies, procedures, and relevant regulations.
Conduct regular reviews of supplier accounts to resolve discrepancies and maintain accurate records.
Build and maintain strong relationships with internal stakeholders and external suppliers.