Purchase Ledger Supervisor

Purchase Ledger Supervisor focuses on process accounts, payroll, ledger, invoices, reports, reconciliations, or financial controls according to the role.

What the role involves

• Process accounts, payroll, ledger, invoices, reports, reconciliations, or financial controls according to the role.
• Keep records accurate and follow agreed finance processes, deadlines, or compliance steps.

Skills and requirements

• Have GCSEs at Grade C/4 and above in English and Maths and ideally have had supervisory experience working within Accounts Payable.

Confirmed role details

• Hybrid working (on average 2 days working out of our Mansfield office).
• Sifting date: 1st June 2026.
• Interviews: From 4th June 2026.
• A cutting-edge pension scheme with an impressive employer contribution rate of approximately 28.97%.

Candidate fit

• accuracy, finance-system confidence, deadline awareness, and careful handling of numbers

Additional role context

• Develop the Finance Administrator in part of their day-to-day role in assisting with Accounts Payable processing.
• Give you plenty of opportunity to learn about working in a busy finance team and will develop your skills and knowledge.
• Also have the opportunity to get involved in a range of ad hoc tasks, including assisting in the implementation of our new ERP system.