An exciting opportunity has arisen for a
Purchase Ledger Supervisor
in South Norfolk for an award-winning, industry-leading business.
Flexible, hybrid working:
3 days on site and 2 at home. Free on-site parking. Close walking distance to public transport links.
This role has the responsibility of supporting the Finance Manager in the Accounts Payable function.
Responsibilities:
Invoice processing Authorisation and payment of all supplier invoices and employee expense claims Coaching and developing the team Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, implementation of purchase ordering Supporting and deputising for Finance Manager Project Management and process improvement Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times Oversight of supplier statement reconciliation and debit balance control processes
Skills Required:
Experience of purchase ledger management Approachable and strong communication skills Team leader skills Proactive and driven to succeed
To apply, please submit your CV or contact Caroline Meeson at Pure.
#J-18808-Ljbffr
Purchase Ledger Supervisor
in South Norfolk for an award-winning, industry-leading business.
Flexible, hybrid working:
3 days on site and 2 at home. Free on-site parking. Close walking distance to public transport links.
This role has the responsibility of supporting the Finance Manager in the Accounts Payable function.
Responsibilities:
Invoice processing Authorisation and payment of all supplier invoices and employee expense claims Coaching and developing the team Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, implementation of purchase ordering Supporting and deputising for Finance Manager Project Management and process improvement Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times Oversight of supplier statement reconciliation and debit balance control processes
Skills Required:
Experience of purchase ledger management Approachable and strong communication skills Team leader skills Proactive and driven to succeed
To apply, please submit your CV or contact Caroline Meeson at Pure.
#J-18808-Ljbffr
