Excellent opportunity for a Purchase Ledger Team Leader to join a friendly and enthusiastic Finance Team. As Purchase Ledger Team Leader you will be responsible for the supervision of the Purchase Ledger function, which processes invoices and payments to suppliers and students. This is a busy and varied role, dealing with multiple contacts and processing payments to terms, whilst ensuring that audit requirements, organisational regulations and financial controls are always adhered to.
You will oversee the operational tasks undertaken by the Purchase Ledger team within the Finance Department, providing support and guidance, and assisting when required. As part of a drive for continuous improvement, you will review processes and procedures to incorporate efficiencies where possible. Daily responsibility for supervising tasks undertaken by their team including approval of purchase ledger payments, overseeing other payment methods, for example direct debits and credit cards, and resolving queries.