We are supporting our Redditch based client in their search for an experienced Purchase Ledger Controller to join them on a permanent basis. This is an exciting opportunity to take ownership of the end-to-end accounts payable process, within a dynamic working environment which offers hybrid working.
Key skills & experience required includes:
*Proven experience working within a fast paced accounts payable role
*Processing high volumes of purchase invoices accurately
*Reconciling supplier statements and resolving discrepancies
*Managing payment runs and ensuring deadlines are met
*Building strong relationships with suppliers and internal teams
*Supporting month-end processes and reporting
*Identifying opportunities to improve processes and efficiencies
*Strong attention to detail and organisational skills
*Excellent communication with problem-solving abilities
*Confident user of Excel
*A proactive, can-do attitude and ability to work independently
In return, my client provides an excellent benefits package which includes increased annual leave entitlement, hybrid working, flexible start times, a company bonus and opportunities for career development. If this opportunity appeals, please get in touch as they are looking to secure their newest team member as soon as possible.