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Purchase Ledger Team Leader

Sewell Wallis Ltd

United Kingdom

Hybrid

GBP 34,000

2 days ago
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Job summary

An established industry player is seeking a dedicated Purchase Ledger Team Leader to join their dynamic finance department. This exciting role involves leading a team of clerks, ensuring the smooth operation of the purchase ledger function, and driving process improvements. You will oversee the accurate processing of invoices and collaborate with various internal stakeholders to enhance financial operations. With a focus on mentoring and professional development, this position offers a supportive environment where your contributions will have a significant impact. If you're passionate about finance and team leadership, this opportunity is perfect for you.

Benefits

Annual Bonus

Hybrid Working

33 Days Holiday

On-site Gym

Free On-site Parking

Excellent Team Environment

Qualifications

  • Experience in high-volume purchase ledger or accounts payable roles.
  • Strong understanding of accounting principles and financial controls.

Responsibilities

  • Lead and mentor a team of seven purchase ledger clerks.
  • Oversee timely processing of supplier invoices and payment runs.
  • Monitor team performance and provide feedback for development.

Skills

Purchase Ledger Experience

Leadership Skills

Understanding of P2P Routine

Accounting Principles Knowledge

Organizational Skills

Microsoft Excel Proficiency

Communication Skills

Tools

Accounting Software

Job description

Sewell Wallis are working with a successful and growing business in Harrogate who are looking for an experienced Purchase Ledger Team Leader to join their team on a full-time permanent basis.

We are seeking an experienced Purchase Ledger Team Leader to oversee and support a team of seven in our client's dynamic finance department. This role is perfect for someone who enjoys mentoring, problem-solving, and driving process improvements while ensuring the smooth running of the purchase ledger function.

What will you be doing?

  1. Lead, mentor, and motivate a team of seven purchase ledger clerks, fostering a positive and productive working environment.
  2. Oversee the accurate and timely processing of supplier invoices, ensuring compliance with company policies and accounting standards.
  3. Manage payment runs, supplier statement reconciliations, and resolution of invoice queries.
  4. Work closely with internal stakeholders, including procurement and finance teams, to ensure seamless financial operations.
  5. Monitor team performance, set objectives, and provide regular feedback to support professional development.

What skills are we looking for?

  1. Proven experience in a high-volume purchase ledger or accounts payable role.
  2. Ideally leadership or supervisory experience, however this is not essential.
  3. A full understanding of the P2P routine and the implications/impact of any related activities (including the application of payment terms) and any associated accounting routines.
  4. Strong understanding of accounting principles and financial controls.
  5. Excellent organisational and time-management skills, with a keen eye for detail.
  6. Proficiency in accounting software and Microsoft Excel.
  7. Strong communication and interpersonal skills, with the ability to build relationships at all levels.

What's on offer?

  1. 34,000 per annum + annual bonus
  2. Hybrid working, 3 days in the office, 2 at home
  3. 33 days holiday, inclusive of public holidays
  4. Lovely modern offices with an on-site gym
  5. Free on-site parking
  6. Excellent team environment
  7. Working alongside and getting support from an exceptional Head of Transactional Finance and Accounts Payable Manager.

If you are interested, please contact Emma Johnsen.

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