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This opportunity is ideal for individuals with strong accounting skills, who are ready to ensure smooth operations of the purchase ledger processes and managing client relationships. Client Details A successful organisation who take pride in delivering high-quality services while maintaining a focus on accuracy and operational excellence in their Accounting & Finance department. Description Act as the primary point of contact for SuppliersThis opportunity will give you responsibility for managing the full Purchase Ledger Cycle.Ensure timely payments to suppliers while maintaining strong relationships.Reconcile supplier statements and resolve any discrepancies promptly.Support month-end processes, including ledger reconciliations.Accurate matching of invoices to Purchase OrdersShared responsibility for weekly multicurrency supplier payments through BACs/ChapsAssist with the preparation of financial reports related to the purchase ledger.Prepare and upload Payment runs.Maintain accurate and organised financial records in line with company policies.Collaborate with internal teams to address queries and continued improvement of processes.Ensure compliance with relevant financial regulations and standards. Profile A successful Senior Purchase Ledger should have: Previous experience as a Purchase Ledger or similar accounting role.A team player with the ability to build relations with colleagues and stakeholdersSomeone with a proactive approach who can demonstrate initiative.Proficiency in accounting software and Microsoft Excel. D365A proactive approach to tasks. Job Offer A competitive salary and comprehensive benefits packageOpportunities to grow and develop