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 Providing comprehensive payment process reporting both externally and within the business Delivering exceptional service and communication to customers Matching supplier invoices to authorised orders Processing invoices and credit notes Following up on orders and invoices requiring authorisation Reconciling supplier statements to monthly ledger balances Liaising with suppliers to resolve any queries Assisting in preparing periodic payment runs Scanning 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 skills. 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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