Purchase Ledger Supervisor

Your new company
Our large commercial client is looking to recruit a Purchase Ledger Supervisor.
Your new role
You will oversee the purchase ledger team, ensuring the timely and accurate matching and processing of supplier invoices. Responsibilities include preparing regular reconciliations of supplier accounts, managing weekly BACS runs, and providing comprehensive payment process reporting both externally and within the business. You will deliver exceptional service and communication to the customers with key tasks including the matching of supplier invoices to authorised orders, processing invoices and credit notes, following up on orders and invoices requiring authorisation. Additionally, you will reconcile supplier statements to monthly ledger balances, liaise with suppliers to resolve any queries, assist in preparing periodic payment runs, and scan invoices and credit notes. This role also includes direct line management of the PL team and the weekly, monthly, and annual reporting of purchase ledger statistics and reconciliations.
What you'll need to succeed
You will have experience of managing a purchase ledger team and have extensive experience of working within finance, along with strong Excel.
What you'll get in return
This is an interim role based in Redhill.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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