Purchase Ledger Team Leader

We are currently recruiting for a Purchase Ledger Team Leader for an innovative and fast-growing company based in the North of Cambridge.

As a member of the Finance department, you will be joining a dynamic and talented team, dedicated to supporting the business in a rapidly expanding world-class company.

You will interact with people across the business and have multiple priorities at one time, so you will need to be a good communicator and have superb time management skills, excellent attention to detail and self-motivation.

Directly supporting the Finance Manager, you will be entrusted to oversee the work of the accounts payable team including 1:1s and periodic objectives, so experience in leading a team is essential.

Other responsibilities include:
* To ensure the accurate and timely processing of global purchases invoices
* To be the point of contact for supplier liaison and relationship maintenance, for large global companies.
* To ensure that costs are accurately recorded into the finance system, with correct coding, currency, VAT, supplier data
* To work with Finance Managers to advice on cash requirements (UK and multi-currency) for supplier payments
* To work with the Finance Manager on the review of monthly accruals and prepayments
* To ensure that creditors balances are reconciled monthly
* To work with Finance Managers to support the preparation of annual audit information
* To work with the Finance Manager to prepare VAT analysis to support VAT returns.

If you are interested in finding out more about this position or would like a full job description, please contact Becca at or call 01223 237888.