Purchase Ledger Supervisor

  • Accounting
  • Saltash

Job Information

Salary :

Please apply with salary expectations

No. of Openings :

1 opening

Job Type :

Permanent

Job Description

Responsible for the day to day leadership of the Accounts Payable team, including processing of invoices, the analysis of payables for business suppliers and the initiation of any necessary follow-up actions to ensure prompt payment, developing processes to improve the productivity of the team, as well as supporting the Accounts Payable Manager with collation of KPI data.

Key Responsibilities:

  • Responsible for processing including examining, verifying and reconciling a variety of transactions for all the Accounts Payable team, ensuring the team reach processing targets
  • Lead the payment process and aged creditors for the Accounts Payable team, distribute and manage, including intercompany processing and reconciliation
  • Dealing with internal and external suppliers enquiries
  • Review statement reconciliations
  • Responsible for sign off of the month end process
  • Production of monthly KPI data for Accounts Payable Manager

Essential Experience / Qualifications and Attributes Required:

  • Strong previous experience of working within the Purchase Ledger – ideally large volumes
  • Proven record in Managing People
  • Computer literate, including all aspects of Microsoft Office/Office 365 as well as knowledge of Microsoft AX

If you have recent Purchase Ledger experience within a supervisory position, and are currently looking for a new challenge, please submit an up to date CV by using the ‘apply’ button.

For an informal chat about this position please call Geraldine Ives on 01752 252533.