Purchase Ledger Controller

The Purchase Ledger controller is responsible for managing the company’s financial transactions, ensuring that invoices are accurately recorded, approved, and paid on time. This role is crucial for maintaining strong vendor relationships and upholding financial transparency. The position requires attention to detail and good organisational skills in a fast paced, deadline-driven environment. The role involves working closely with internal and external stakeholders at all levels, including overseas contacts, and maintaining positive supplier relationships through regular communication. The Purchase Ledger Controller must strictly adhere to group requirements regarding new supplier acceptance, supplier profile creation, and supplier payment procedures.