Purchase Ledger/Accounts Payable Supervisor in London

Purchase Ledger/Accounts Payable Supervisor in London

London Full-Time 45000 - 55000 £ / year (est.) Home office (partial)
Nscale

At a Glance

  • Tasks: Manage financial records and ensure accuracy in general ledger accounting.
  • Company: Join a cutting-edge tech company powering AI innovation.
  • Benefits: Competitive salary, bonuses, equity, flexible work, and comprehensive benefits.
  • Other info: Diverse and inclusive workplace with excellent career progression opportunities.
  • Why this job: Be at the heart of financial decision-making in a dynamic environment.
  • Qualifications: 3-5+ years in general ledger accounting and strong software skills.

The predicted salary is between 45000 - 55000 £ per year.

We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.

If you join our team, you’ll be contributing to building the technology that powers the future. We’re hiring a General Ledger Accountant to own the accuracy, completeness, and integrity of Nscale’s financial records. Reporting to the Finance Manager, this role sits at the center of the Finance function and works closely with Accounts Payable, Accounts Receivable, Payroll, and Finance leadership.

You’ll maintain the general ledger, manage key elements of the month-end close, and ensure transactional data is accurately recorded, reconciled, and reported in line with accounting standards and internal controls. Your work will provide reliable financial data that supports sound decision-making across the business while strengthening the processes and controls that underpin Nscale’s continued growth.

General Ledger Management

  • Process journal entries across the general ledger with precision and timeliness.
  • Maintain the chart of accounts and ensure correct coding and classification of transactions.
  • Reconcile general ledger accounts to supporting documentation, subsidiary ledgers, and external statements.
  • Identify and resolve discrepancies, posting errors, and reconciliation variances promptly.
  • Execute month-end close procedures, including accruals, adjusting entries, and account reconciliations.
  • Prepare and review trial balances to ensure accounts are balanced and properly supported.
  • Support the preparation of monthly financial statements and management reporting packages.
  • Maintain close checklists and documentation for audit and compliance purposes.

Controls, Compliance & Data Integrity

  • Implement and maintain internal controls over financial reporting and transaction processing.
  • Conduct regular transaction audits to ensure compliance with accounting policies and procedures.

Reconciliations & Financial Analysis

  • Perform detailed reconciliations across bank, credit card, intercompany, and accrued expense accounts.
  • Prepare variance analyses and explain significant movements in the general ledger.
  • Support ad-hoc financial analysis and reporting requests from Finance leadership.
  • Maintain proficiency in accounting software and ERP systems to ensure accurate data entry and reporting.
  • Identify opportunities to automate manual processes and improve operational efficiency.
  • Support system upgrades, migrations, and implementations as needed.
  • Partner with Accounts Payable, Accounts Receivable, and Payroll teams to ensure seamless transaction flow.
  • Support external auditors during audit fieldwork and provide requested documentation.

3–5+ years of experience in general ledger accounting, financial accounting, or a similar role.

  • Strong proficiency with accounting software and ERP systems such as NetSuite, SAP, QuickBooks, or similar.
  • Solid understanding of GAAP and broader accounting standards.
  • Advanced capability in Microsoft Excel for reporting, analysis, and data reconciliation.
  • Clear written and verbal communication skills, including the ability to explain financial data to non-accounting stakeholders.

We're building something extraordinary, and we want you at the core. Highly competitive compensation package (base + bonus + equity), with performance reviews every 12 months. Expect a dynamic progression plan tailored to your ambitions. Our flexible workplace trusts Nscalers to deliver, giving you the autonomy to shape your day around life's moments.

We strongly encourage applications from people of colour, the LGBTQ+ community, people with disabilities, neurodivergent people, parents, carers, and people from lower socio-economic backgrounds. Actual compensation may vary based on job-related factors such as skill set, experience, education, and location. In addition to base salary, this role may be eligible for bonus, equity, and/or commission programs. Nscale may offer a competitive benefits package including medical, dental, vision, flexible paid time off, parental leave, and retirement plan participation.

For information on how Nscale handles candidate personal data, please see our Employee & Candidate Privacy Notice.

Purchase Ledger/Accounts Payable Supervisor in London employer: Nscale

At Nscale, we pride ourselves on fostering a culture of relentless innovation and accountability, making us an exceptional employer for those looking to make a meaningful impact in the AI sector. Our collaborative environment encourages personal growth and offers tailored progression plans, ensuring that every team member can thrive while contributing to cutting-edge technology. With a highly competitive compensation package and a commitment to human-first flexibility, Nscale is the ideal place for passionate individuals ready to shape the future of AI.

Nscale

Contact Details:

Nscale Recruitment Team

We think you need these skills to ace Purchase Ledger/Accounts Payable Supervisor in London

General Ledger Management
Journal Entry Processing
Reconciliation Skills
Financial Reporting
Internal Controls Implementation
Transaction Audits
Variance Analysis