Purchase Ledger Controller

Sewell Wallis are pleased to be working with a fantastic business based in Retford, Nottinghamshire, who are recruiting a Purchase Ledger Controller. This is an opportunity to join a market-leading business that operates at the forefront of its highly specialised industry, and is currently going through a very exciting period of growth.This is a great opportunity for an experienced accounts payable professional who is confident taking independent ownership of the end-to-end Accounts Payable function. Taking primary responsibility for the full function, you''ll be, ensuring supplier payments are processed accurately and on time while helping to improve processes and enhance the efficiency of the finance function.What will you be doing?Managing the full purchase ledger across multiple business entities, ensuring invoices are processed accurately and in line with company procedures.Matching supplier invoices to purchase orders and receipts, ensuring correct coding, approvals and compliance.Managing supplier accounts, including aged balances, reconciliations and resolving invoice queries.Setting up new suppliers and maintaining accurate supplier master data.Preparing daily bank reconciliations and supporting cash management activities.Processing routine and ad-hoc payment runs, including multi-currency payments.Managing the month-end Accounts Payable close in line with management accounts deadlines.Producing monthly Accounts Payable reporting and analytics.Acting as the primary ..... full job details .....