Senior Purchase Ledger Specialist in Leeds

Senior Purchase Ledger Specialist in Leeds

Leeds Full-Time 29974 - 36634 Β£ / year (est.) No working from home possible
Lanesgroup

At a Glance

  • Tasks: Manage purchase ledger processes and ensure accurate invoice processing.
  • Company: Join Lanesgroup, a dynamic finance team in Leeds.
  • Benefits: Competitive salary, professional development, and potential visa sponsorship.
  • Other info: Collaborative environment with opportunities for growth and mentorship.
  • Why this job: Make a real impact on financial health and streamline operations.
  • Qualifications: 3+ years in purchase ledger, strong accounting knowledge, and Excel skills.

The predicted salary is between 29974 - 36634 Β£ per year.

Senior Purchase Ledger Specialist at Lanesgroup.

About the role

As a Senior Purchase Ledger Specialist at Lanesgroup, you will play a pivotal role in managing and overseeing the purchase ledger function within our finance team.

This position is ideal for an experienced professional who is detail-oriented and possesses a strong understanding of accounting principles.

You will be responsible for ensuring the accuracy and efficiency of the purchase ledger process, contributing to the overall financial health of the organization.

Your expertise will help streamline operations and improve financial reporting, making you an integral part of our finance department.

  • Key facts
  • Engagement: Full-time

What you'll do

  • Manage the end-to-end purchase ledger process, ensuring timely and accurate processing of invoices and payments.
  • Reconcile supplier statements and resolve discrepancies to maintain accurate records.
  • Collaborate with various departments to ensure that all purchase orders are correctly matched with invoices.
  • Assist in the preparation of monthly financial reports, providing insights into expenditure and cash flow.
  • Maintain and update supplier records, ensuring compliance with company policies and procedures.
  • Support the month-end closing process by ensuring all purchase ledger transactions are recorded accurately.
  • Identify opportunities for process improvements and implement changes to enhance efficiency within the purchase ledger function.
  • Liaise with suppliers and internal stakeholders to address queries and resolve issues promptly.
  • Train and mentor junior team members, fostering a collaborative and supportive work environment.
  • Ensure adherence to financial regulations and internal controls, minimizing risk and promoting best practices.
  • Participate in audits and provide necessary documentation and explanations as required.
  • Stay updated on industry trends and changes in regulations that may impact the purchase ledger function.

Requirements

  • A minimum of 3 years of experience in a purchase ledger or accounts payable role, preferably within a fast-paced environment.
  • Strong understanding of accounting principles and practices, with a focus on purchase ledger management.
  • Proficiency in accounting software and Microsoft Excel; experience with ERP systems is a plus.
  • Excellent attention to detail and accuracy in data entry and financial reporting.
  • Strong analytical and problem-solving skills, with the ability to identify discrepancies and implement solutions.
  • Effective communication skills, both written and verbal, to liaise with suppliers and internal teams.
  • Ability to work independently and manage multiple tasks in a deadline-driven environment.
  • AAT qualification or equivalent is desirable but not mandatory.
  • Familiarity with financial regulations and compliance standards relevant to purchase ledger operations.
  • Nice to have
  • Experience in the construction or infrastructure sector, providing insight into industry-specific purchase ledger practices.
  • Knowledge of automated invoicing and payment systems to enhance operational efficiency.
  • Previous experience in a supervisory or team lead role, demonstrating leadership capabilities.
  • Familiarity with data analysis tools to assist in financial reporting and decision-making.

Skills & tools

  • Proficient in accounting software (e. g., Sage, Quick Books, or similar)
  • Advanced Microsoft Excel skills, including pivot tables and VLOOKUP functions
  • Strong organizational and time management skills
  • Excellent interpersonal skills for effective collaboration with team members and suppliers
  • Ability to adapt to new technologies and software as needed
  • Practical notes
  • This position is based in Leeds, West Yorkshire, and is a full-time role.
  • The salary for this position will be competitive and commensurate with experience.
  • Lanesgroup is committed to supporting its employees and may offer opportunities for professional development and training.
  • Visa sponsorship may be available for the right candidate, depending on eligibility and qualifications.
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Senior Purchase Ledger Specialist in Leeds employer: Lanesgroup

Lanes Group is an exceptional employer that values its employees by offering a supportive work culture and opportunities for professional growth within the legal field. With benefits such as 24 days of annual leave, flexible working arrangements, and a comprehensive pension scheme, the company fosters a balanced work-life environment, making it an ideal place for experienced Employment Solicitors to thrive in their careers.

Lanesgroup

Contact Details:

Lanesgroup Recruitment Team

We think you need these skills to ace Senior Purchase Ledger Specialist in Leeds

Purchase Ledger Management
Accounting Principles
Invoice Processing
Supplier Reconciliation
Financial Reporting
Microsoft Excel
ERP Systems