Purchase Ledger Controller

A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven.

Duties:

• Management of the purchase ledger function and team
• Overseeing the process end to end
• Dealing with complex queries
• Reporting
• Monthly review of GRNI
• Month end
• Review of delegation of authority
• Implementing process improvements
• Monitoring on purchase ledger and procurement KPIs
• Staff training
• Checking payment runs
• Statutory reporting

Skills/Attributes:

• Excellent communication skills
• Strong IT skills
• ERP
• Advanced Excel
• Proven track record leading a team
• Ability to supervise and motivate a team

This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12 -18 month contract.