This opportunity is ideal for individuals with strong accounting skills, who are ready to ensure smooth operations in the purchase ledger processClient DetailsA successful organisation who take pride in delivering high-quality services while maintaining a focus on accuracy and operational excellence in their Accounting and Finance department.DescriptionYou will be responsible 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.ProfileA successful Senior Purchase Ledger should have:Previous experience as a Purchase Ledger or similar accounting role.Someone with a proactive approach who can demonstrate initiative.Proficiency in accounting software and Microsoft Excel. D365A proactive approach to tasks.Job OfferA competitive salary and comprehensive benefits packageOpportunities to grow and developA collaborative