SF Recruitment are working with a client in Derby who are looking for a Purchase Ledger Supervisor to join their Finance team on a 6 month FTC basis.
Salary: £30 - 35,000pa Term: 6 months Hours: 37.5pw
Immediate start required, cannot consider more than 1 weeks' notice.
The successful candidate will supervise a small team of 2 - 3 people. Previous purchase ledger experience is essential, to include having worked across the full aspect of a purchase ledger role. Previous supervisory experience is desirable, but more importantly, it will be your strong background in purchase ledger activities that will see you be successful in this role.
Some of your main responsibilities will be:
To ensure supplier invoices are processed in a timely manner Supervise and lead the development of the Purchase Ledger Clerk Develop and document systems and processes to ensure the purchase ledger runs efficiently Oversee supplier invoice processing Oversee manual processing of signed and coded invoices Reconciliation of supplier statements Resolve any queries raised by suppliers Process the monthly BACS payment runs ready for approval Oversee remittance advice distribution to suppliers following payment runs Input into new processes and procedures in order to streamline and work efficiently
Strong systems knowledge and good attention to detail are essential. The role will be fully office based in central Derby. #J-18808-Ljbffr
Salary: £30 - 35,000pa Term: 6 months Hours: 37.5pw
Immediate start required, cannot consider more than 1 weeks' notice.
The successful candidate will supervise a small team of 2 - 3 people. Previous purchase ledger experience is essential, to include having worked across the full aspect of a purchase ledger role. Previous supervisory experience is desirable, but more importantly, it will be your strong background in purchase ledger activities that will see you be successful in this role.
Some of your main responsibilities will be:
To ensure supplier invoices are processed in a timely manner Supervise and lead the development of the Purchase Ledger Clerk Develop and document systems and processes to ensure the purchase ledger runs efficiently Oversee supplier invoice processing Oversee manual processing of signed and coded invoices Reconciliation of supplier statements Resolve any queries raised by suppliers Process the monthly BACS payment runs ready for approval Oversee remittance advice distribution to suppliers following payment runs Input into new processes and procedures in order to streamline and work efficiently
Strong systems knowledge and good attention to detail are essential. The role will be fully office based in central Derby. #J-18808-Ljbffr
