Purchase Ledger Team Leader

The Finance Legal & Business Affairs Department provide professional support across the organisation using Business Central Dynamics 365 as our central finance system. We are seeking to recruit an experienced purchase ledger professional to join the team covering a sabbatical for 12 months. Reporting to the Financial Accounts Manager you will support the effective and smooth-running operation of the Purchase Ledger ensure the business is trained and equipped to use the finance system and be the first point of contract for all PO and PL ideal candidate will be a proactive professional who can manage their own workload effectively supporting departments across the RBO with enquiries in a timely manner. They will be able to demonstrate: Experience of Purchase Ledger processesThe ability to perform statement reconciliations to the general ledgerA motivation to support procedures for effective internal controls and improved efficienciesExcellent numeracy skillsProficient MS Office user with good experience of Excel Word and DocusignA good track record in delivering accurate high-quality work and reporting to deadlines and to required standardsPlease make clear in your application if you have prior experience working with Business Central Dynamics 365 procurement system