The Senior Purchase Ledger role involves managing and maintaining the purchase ledger function within a vibrant organisation. The successful candidate will play a crucial role in ensuring supplier invoices are processed accurately and on time.Client DetailsOur client is a well-established large organisation in their industry sector. They are known for their dedication to innovation and excellence.DescriptionAccurately process supplier invoices and payments within agreed timescales.Reconcile supplier statements to the purchase ledger.Accurate matching of invoices to purchase orders (POs)Liaising with managers and requisitioners across the business to ensure that POs are raised, approved, and receipted to allow paymentResolve any discrepancies in invoices and statements.Communicate effectively with suppliers to handle queries or issues.Shared responsibility for weekly multi-currency supplier payments through BACS, CHAPS, and transfers, ensuring payments are made on time.Support month-end reporting and auditing processes.Collaborate with other finance team members to optimise processes and procedures.Help maintain a high standard of financial compliance.ProfileA successful Senior Purchase Ledger should have:A strong understanding of purchase ledger processes.Proficiency in using finance-related software tools.Excellent attention to detail and accuracy in all work.Strong communication skills for liaising with suppliers and team members and managing client relationshipsA positive,