Purchase Ledger Controller

Purchase Ledger Controller role based in Harrogate office. Own end-to-end purchase-to-pay process, act as key contact for suppliers and internal stakeholders, support Financial Controller with fixed asset register, and contribute to management accounting exposure. Responsibilities include processing purchase ledger invoices with automated software, authorisation checks, preparing supplier payment runs, reconciling supplier statements, resolving supplier queries, reviewing aged creditor reports, delivering month-end reconciliations, maintaining fixed asset register, and driving improvements through automation and smarter technology. Requires at least one year of purchase ledger experience, strong attention to detail, VAT knowledge, excellent communication and organisational skills, Excel and system proficiency, and a proactive mindset for process enhancement. Enthusiasm for the beauty/wellness brand and a fast-paced, startup-mentality environment is valued.