An exciting opportunity has arisen for a Purchase Ledger Team Leader in South Norfolk for an award winning, industry leading business.
12 month FTC
Flexible, hybrid working, 3 days on site and 2 at home.
Free on-site, parking. 
Close walking distance to public transport links

This role has the responsibility of supporting the Finance Manager in the Accounts Payable function.

* Invoice processing
* Authorisation and payment of all supplier invoices and employee expense claims
* Coaching and developing the team
* Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, implementation of purchase ordering
* Supporting and deputising for Finance Manager
* Project Management and process improvement
* Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes
* Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times
* Oversight of supplier statement reconciliation and debit balance control processes

Skills required for the role:

* Experience of purchase ledger management
* Approachable and strong communication skills
* Team leader skills
* Proactive and driven to succeed 


To apply, please submit your CV or contact Caroline Meeson at Pure.