Interim Purchase Ledger Controller

About the Role

Are you an organised, detail-oriented professional with a strong background in purchase ledger management? We are looking for an experienced Purchase Ledger Controller to lead and manage our Group’s purchase ledger department. In this role, you’ll play a key part in ensuring accuracy and efficiency in purchase ledger operations, while also driving improvements to our procurement processes.

Reporting to the Financial Controller, your main responsibilities will include:

• Overseeing purchase ledger processes from data input through to payment.
• Ensuring timely and accurate month-end duties, including reconciliations for intercompany trading.
• Working closely with Procurement and other departments to optimise the purchase-to-pay process.
• Monitoring purchase ledger KPIs and generating reports to track performance.
• Training and supporting staff on best practices to uphold business standards.
• Managing and checking payment runs, ensuring compliance with statutory payment practices.

Key Qualifications and Skills

• Team Player: A well-organised individual with a proactive, problem-solving mindset.
• Strong Communication: Able to confidently liaise with various departments and maintain effective relationships.
• Technical Expertise: Strong IT skills, particularly with spreadsheets and data analysis.
• Leadership Experience: Proven ability to supervise, train, and motivate team members.
• Purchase Ledger Knowledge: Demonstrated experience in a mainstream purchase ledger function.