Lead the finance team in achieving outstanding results. A dynamic Purchase Ledger Team Lead position has arisen within a reputable business.
Key responsibilities include overseeing the full purchase ledger cycle, managing the Purchase Ledger team, and resolving supplier and internal invoice queries.
Strong leadership and communication skills are essential for maintaining relationships with suppliers and ensuring effective cash flow forecasting.
* 5+ years of experience in Purchase Ledger/accounts payable is required.
* Proficient in Excel and ERP/financial systems (e.g., Sage, Dynamics, Quick Books) is necessary.