Start Date
Immediate
Expiry Date
06 Nov, 25
Salary
35000.0
Posted On
07 Aug, 25
Experience
5 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Good communication skills
Industry
Accounting
ABOUT US:
At Happy Days, we believe in empowering our employees to reach their full potential. We are committed to ensuring we provide excellent Childcare and Education in our nurseries, whilst fostering a collaborative work culture. Join us and be part of a team that values creativity, growth, and making a difference.
WHY JOIN US?
We offer a competitive salary, alongside an evolving range of employee benefits.
Our already generous annual leave is topped up with gifted days over Christmas
We actively encourage a good work-life balance and can also offer hybrid working 2 days per week, and our Summercourt Support Office is ideally located less than 2 minutes off of the A30, ideal for commuters seeking a role with compressed travel requirements.
We invest in your professional development with ongoing training and career advancement opportunities, and our teams help create an innovative culture with a strong growth mindset.
THE ROLE:
We are looking for a talented and driven Purchase Ledger Team Leader to oversee our purchase ledger team. In this role, you will play a crucial part in ensuring the accuracy and efficiency of our accounts payable processes. Your leadership will help us maintain strong relationships with our suppliers and support our financial stability.
WHAT YOU’LL DO:
As the Purchase Ledger Team Leader, you will play a pivotal role in guiding and supporting our dedicated team. Your leadership will ensure that tasks are completed accurately and on time, fostering a productive and efficient work environment. You’ll oversee the processing of supplier invoices, swiftly resolving any discrepancies and maintaining meticulous records. Your expertise in managing payment runs will guarantee timely payments to suppliers, while your keen eye for detail will ensure that statements are reconciled accurately.
In addition to these responsibilities, you will prepare comprehensive reports on purchase ledger activities, analysing data to provide valuable insights to the Head of Finance. Your commitment to compliance and controls will be crucial, as you conduct regular audits and implement improvements to uphold our internal policies. Your role will be instrumental in maintaining the integrity and efficiency of our accounts payable processes, contributing to the overall financial health of the company.