£30,000-£38,000 dependent upon experience Redhill and field based SES Water is a local water company dedicated to providing high-quality water and exceptional service to our customers. With a rich history of serving the communities in the Southeast of England, we are committed to delivering a reliable and sustainable water supply, ensuring that our customers have access to safe and clean water every day. A forward-thinking utility company, SES Water is driven by innovation and environmental responsibility. We continuously invest in cutting-edge technologies and sustainable practices to protect and preserve our precious water resources while meeting the evolving needs of our customers. Are you an organized, detail-oriented professional with a knack for management and a passion for finance? We're seeking a Purchase Ledger Team Leader to oversee and support our dynamic Purchase Ledger team of four and ensure our financial operations run smoothly and efficiently whilst upholding our values of Service, Commitment, Innovation, Compassion, Collaboration and Integrity. If you thrive in a fast paced environment and excel at managing people and processes, this is the role for you! What we offer We offer a range of benefits for your personal and financial wellbeing, including. Generous salary; £30,000-£38,000 dependent upon experience Group personal pension plan with up to 10% employer contribution. Life assurance for peace of mind. Financial education, savings, and loans support. Perkbox Shares scheme Cycle to Work and Car Share Schemes and for eco-conscious commuting. 25 days of annual leave for work-life balance. Simply Health healthcare cashback scheme and Surgical Choices. Service and MOT discounts at our on-site garage. One paid day per year for volunteering in the community. Key Responsibilities: As the Purchase Ledger Team manager, you'll play a vital role in the Finance Department by: Supervising the Team : Supervising the Purchase Ledger team, ensuring performance and processes meet high standards. Processing Invoices: Matching and processing supplier invoices accurately and on time. Supplier Reconciliation: Regularly reconciling supplier accounts and resolving any discrepancies. Managing Payments: Overseeing weekly BACS runs, ensuring smooth and timely payment processing. Reporting: Providing detailed purchase ledger statistics and reconciliation reports to the business. Driving Service Excellence: Maintaining exceptional communication standards to deliver the service our stakeholders deserve What We're Looking For Minimum grade C in GCSE Mathematics and English (or equivalent). Proficiency in Excel and practical spreadsheet knowledge. Experience in Navision Strong verbal communication and numeracy skills. Close attention to detail and trustworthiness. Team-oriented with the ability to self-manage and work without supervision when needed. Desirable Skills and Experience: Progress toward a recognized Accounting qualification. Written communication and time management skills. Experience in office and financial environments. Working Conditions This is an office-based role in Redhill, where you'll have the opportunity to make a real impact on our financial operations while collaborating with a fantastic team. We look forward to welcoming you to our team and making a positive impact on the lives of those we serve and the environment we cherish. Together we are changing the face of water, one drop at a time. We thrive on the knowledge and life experiences of our colleagues, recognizing that our differences bring diverse perspectives and make us a great team. We welcome people who live our values, bring their true selves to work, and have a desire to share their lived experience to serve our communities both now and in the future. Please let us know if you need any support during the application process. JBRP1_UKTJ
