Purchase Ledger Controller
Retford, Nottinghamshire
£40,000 - £40,000/annum
Posted 3 days ago
About the role
We are recruiting an experienced Purchase Ledger Controller for a successful and well - established business in Retford to take ownership of its end-to-end purchase ledger function.This is a fantastic opportunity for someone looking to step into a broad , autonomous role where they can make a real impact.
Are you the right candidate for this opportunity Make sure to read the full description below.
Benefits include a competitive salary (pro-rata) + hybrid working + healthcare + additional benefits.
Core values include Agile, Trusted, Innovative, Flexible, and Ethical.
Excellent career progression and culture : Employee reviews highlight fast promotions, approachable management, strong training, and ongoing investment in peoples development.
The Role
Reporting into the Finance Manager, you will be responsible for overseeing the complete purchase ledger process, ensuring suppliers are paid accurately and on time whilst maintaining strong financial controls.
Key responsibilities will include:
Managing the full purchase ledger function from invoice processing through to payment runs
Preparing and processing supplier payments
Reconciling supplier statements and resolving queries
Performing regular bank reconciliations
Monitoring aged creditor balances and investigating discrepancies
Producing AP reports and analysis for the wider finance team
Building strong relationships with suppliers and internal stakeholders
Identifying opportunities to improve processes and efficiencies xwzovoh within the function
About You You will ideally have:
Significant experience within Accounts Payable / Purchase Ledger
Experience in processing high volumes of invoices
Knowledge of payment runs and bank reconciliations
Strong reconciliation and problem - solving skills
Excellent attention to detail and organisational skills
The confidence to work independently and manage competing priorities
A proactive approach with a desire to improve processes
Are you the right candidate for this opportunity Make sure to read the full description below.
Benefits include a competitive salary (pro-rata) + hybrid working + healthcare + additional benefits.
Core values include Agile, Trusted, Innovative, Flexible, and Ethical.
Excellent career progression and culture : Employee reviews highlight fast promotions, approachable management, strong training, and ongoing investment in peoples development.
The Role
Reporting into the Finance Manager, you will be responsible for overseeing the complete purchase ledger process, ensuring suppliers are paid accurately and on time whilst maintaining strong financial controls.
Key responsibilities will include:
Managing the full purchase ledger function from invoice processing through to payment runs
Preparing and processing supplier payments
Reconciling supplier statements and resolving queries
Performing regular bank reconciliations
Monitoring aged creditor balances and investigating discrepancies
Producing AP reports and analysis for the wider finance team
Building strong relationships with suppliers and internal stakeholders
Identifying opportunities to improve processes and efficiencies xwzovoh within the function
About You You will ideally have:
Significant experience within Accounts Payable / Purchase Ledger
Experience in processing high volumes of invoices
Knowledge of payment runs and bank reconciliations
Strong reconciliation and problem - solving skills
Excellent attention to detail and organisational skills
The confidence to work independently and manage competing priorities
A proactive approach with a desire to improve processes
About this listing
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