Senior Purchase Ledger

Senior Purchase LedgerLocation: Halesowen Working Pattern: Hybrid Salary: 35,000- 37,000 per annumKey ResponsibilitiesAccounts Payable and Ledger OwnershipTake responsibility for the end-to-end purchase ledger for two legal entities, with scope to expand as processes are further centralised.Manage supplier onboarding, invoice processing, approvals, and payments in line with company policies.Work closely with Head Office and Plant Management to ensure invoices are matched to purchase orders, accurately coded, and authorised in accordance with the approval matrix.Process high volumes of purchase invoices with a strong focus on accuracy and efficiency.Prepare and execute supplier payment runs, including BACS, CHAPS, and ad hoc payments.Reconcile supplier statements and proactively resolve disputes and discrepancies.Oversee the Off-Payroll Worker review process.Ensure purchasing terms and conditions are regularly communicated to suppliers.Maintain strong financial controls across the purchase ledger function.Process Improvement and SystemsIdentify and drive opportunities to streamline accounts payable processes, automation, and workflows.Maintain the integrity of the supplier master data, ensuring compliance with internal controls.Support the implementation of new finance systems, upgrades, or process changes.Reporting and Month-End SupportProduce key accounts payable reports, including aged creditors, GRNI, and intercompany balances.Assist with month-end close activities, ..... full job details .....