Purchase Ledger Controller

A well-regarded organisation within the education sector, based in Coventry are looking for an experienced Purchase Ledger Controller to take ownership of the accounts payable function, ensuring that our suppliers are paid accurately and on time, and that all expenditure is properly recorded and controlled.

Role Overview :

The Purchase Ledger Controller will be responsible for managing the full purchase ledger cycle, with a particular focus on accuracy, compliance, and reporting. Experience using Sage 200 (or Sage 50) and prior experience in the education sector is desirable.

Key Responsibilities :

Oversee all aspects of the purchase ledger function, ensuring efficient processing of all supplier invoices.

Accurately enter, match, and code invoices using Sage 200 (or Sage 50).

Liaise with internal budget holders and departments to validate expenditure against purchase orders.

Monitor and reconcile supplier statements, resolving any discrepancies quickly.

Ensure timely and accurate supplier payments via BACS.

Manage the aged creditors ledger, ensuring old balances and disputes are followed up and resolved.

Maintain accurate and complete supplier records, in line with internal controls and audit requirements.

Support internal and external audits, especially where public or government funding is involved.

Assist with monthly reporting and accruals preparation.

Suggest and help implement impr...