Ledger Team Leader

We are currently supporting a Not-for-Profit in Warwickshire to recruit a Ledger Team Leader. This is a permanent role paying £37,500 per annum. This Not-for-Profit in Warwickshire is £70m turnover with 2000 staff. Ledger Team Leader: Manage all aspects of purchase ledger and banking for the organisation. Assist to capture and verify purchase invoices and expenses. Code and check purchase invoices and expenses. Enter purchase invoices and expenses on Access Dimensions or similar systems. Initiate supplier payments (by BACS) - Effective usage of Filters/System Tools. Post supplier and expense payments to Access Dimensions and allocate. Check and reconcile supplier statements. Ensure Supplier details are up to date and correct. Deal with supplier / invoice enquiries. Support with Treasurer queries. Responsible for Audit enquiries relating to Purchase Ledger. Raise and issue Sales Invoices for rechargeable expenditure via Access Dimensions. To adhere to Health & Safety Policies and ensure all tasks are carried out. No line management required, however this role will be expected to mentor and delagate responsibilities to the Ledger Team. Ledger Team Leader Experience working within a previous or current purchase ledger role is critical. AAT qualified or qualified by experience. Access Dimensions systems experience is also critical. Good problem-solving skills. Strong organisational skills with an eye for detail. Good communication skills written and verbal. Ability to manage workload and meet strict monthly deadlines. A positive role model of professional practice and conduct of others. £37,500 37.5 hours a week. 25 days annual leave, plus public holidays. Hybrid working, 3 days in the office. Free lunch on-site. EA First Ltd are acting as an Employment Agency for this permanent vacancy.