Purchase Ledger Controller

Location: Warwickshire

Purchase Ledger Controller Office Based Free On-Site Parking We are seeking an experienced Purchase Ledger Controller to join a busy finance team. This is an excellent opportunity for a finance professional who enjoys improving processes, maintaining strong financial controls, and ensuring the smooth running of a high-volume purchase ledger function. Reporting to the Finance Manager, you will take ownership of the purchase ledger and expenses function, playing a key role in maintaining accurate financial records, supporting month-end activities, and driving operational efficiencies across the finance team.

Key Responsibilities Manage the day-to-day purchase ledger function, ensuring supplier invoices are processed accurately and on time. Monitor and process employee expenses. Reconcile supplier statements and resolve any invoice or account queries. Prepare and process supplier payment runs, including BACS payments. Review and maintain creditor ledgers and supplier accounts. Investigate discrepancies relating to invoices, purchase orders and stock transactions. Support month-end processes and reporting deadlines.

To be successful in this role, you will have:
Strong knowledge of purchase ledger processes and financial controls.

Experience of improving processes and implementing change. Excellent organisational skills and attention to detail. Strong problem-solving and analytical abilities. Experience handling high volumes of transactions accurately and efficiently. If you are an experienced Purchase Ledger professional who enjoys taking ownership, improving processes, and working in a fast-paced finance environment, we'd love to hear from you.