Are you ready to be part of a thrilling journey with a fast-growing company? We are on the lookout for a meticulous and driven Purchase Ledger Controller to manage the financial transactions and maintain the accuracy of the purchase ledger for our client , a high growth people services business

Role Overview:
As a Purchase Ledger Controller, you will play a critical role in ensuring the financial integrity and operational efficiency of our business. Your duties will include managing invoices, payments, and financial records to support the smooth operation of our finance department.

Key Responsibilities:

• Accurately process, code, and match invoices with purchase orders and delivery notes.
• Reconcile supplier statements and resolve any discrepancies.
• Ensure correct posting of invoices and credit notes within our accounting system.
• Manage timely payments in compliance with our financial policies.
• Maintain detailed records for accounts payable and ensure all financial transactions are correctly recorded.
• Conduct monthly reconciliations of vendor accounts to verify discrepancies.
• Prepare financial reports related to accounts payable status.

Required Skills & Qualifications:

• Proven experience as an Accounts Payable Clerk or in a similar role.
• Solid understanding of basic bookkeeping and accounts payable principles.
• Proficient in MS Office; experience with Navision is a plus.
• Strong ability to manage financial records and detailed data.
• Excellent organizational skills and capability to handle multiple priorities.

On Offer:

• Opportunity for professional growth and development in a supportive team environment.
• Competitive salary and benefits package.
• Hybrid working model, allowing flexibility between home and office.

Excited to join our client ? Apply now to become a key player in their expanding team and contribute to their success story!