Senior Purchase Ledger

Senior Purchase Ledger

Falkirk - Hybrid

Contract: Full time, Temporary

The Role

A brand new opportunity for someone who is detailed oriented and has experience of end to end Accounts Payable process. This is a great time to join a leading business with exciting changes coming soon.

This is a varied role in our busy finance department involving managing and processing a variety of financial transactions to tight deadlines while maintaining a high degree of accuracy, attention to detail and quality. Working as part of a team you will need to operate in a professional manner and collaborate with others.

Duties & Responsibilities

• Processing of vendor invoices
• Payment processing of vendor invoices
• Vendor statement reconciliations; investigation and conclusion of vendor queries
• Liaising with Vendors
• Maintaining excel spreadsheets
• Maintaining the accuracy of vendor payment terms and bank details
• Involvement in the monthly management accounts process, which involves reconciling balances on the vendor control account and preparing all necessary schedules within the specified time frames
• Checking and reconciling differences that arise on the month end variance reports
• Responsible for the documentation and maintenance of procedures
• Other tasks and ad hoc duties as required

Skills & Experience

Ideally, a qualification in finance or sound experience in a similar role in a finance function.

• Strong communicator who works well as part of a team
• Highly numerate
• Ability to work to deadlines
• Ability to utilise a range of IT applications, including MS office, MS Teams, SAP
• Achieved an intermediate level of skill in MS
• Aptitude to learn new or bespoke IT systems
• Problem solving skills
• Attention to detail

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age