Elevation Accountancy & Finance are working in partnership with a fantastic business based in Sheffield as they look to bring in a Purchase Ledger Supervisor, into their team on a full time, permanent basis.
They are an excellent,
employee-focused and growing business
who, due to an internal move, require a
switched on and personable Purchase Ledger Supervisor
to join their busy team. Duties & Responsibilities of the Purchase Ledger Supervisor will include: Reporting to the Group Purchase Ledger Manager, helping to manage the efficient running of the purchase ledger function – from processing, statement reconciliation and query handling to payment building Establishing and maintaining strong working relationships with colleagues and external suppliers Ensuring suppliers are paid to agreed terms where possible and overseeing daily payment runs Actively managing supplier disputes to minimise and resolve quickly Conducting regular ledger reviews with Purchase Ledger Manager and Group Finance Manager Helping to maintain all email inboxes across the function Deputising as function manager when Purchase Ledger Manager is out of the business Taking a lead role in new system and process implementation Key Skills & Experience required: Someone with extensive previous experience in a
wide-ranging purchase ledger Able to confidently
challenge
the status quo to deliver results that benefit the wider group Confident, clear, concise, and professional in your verbal and written communication skills Good communicator with strong relationship building skills Strong Excel skills – including pivot tables and VLOOKUPS – and system operating capabilities High degree of attention to detail and ability to review work of others and own output Confidence in dealing with senior members of the finance team and wider business If you are interested in hearing more about this position, apply today or call Jess Gazda for a confidential chat!
#J-18808-Ljbffr
employee-focused and growing business
who, due to an internal move, require a
switched on and personable Purchase Ledger Supervisor
to join their busy team. Duties & Responsibilities of the Purchase Ledger Supervisor will include: Reporting to the Group Purchase Ledger Manager, helping to manage the efficient running of the purchase ledger function – from processing, statement reconciliation and query handling to payment building Establishing and maintaining strong working relationships with colleagues and external suppliers Ensuring suppliers are paid to agreed terms where possible and overseeing daily payment runs Actively managing supplier disputes to minimise and resolve quickly Conducting regular ledger reviews with Purchase Ledger Manager and Group Finance Manager Helping to maintain all email inboxes across the function Deputising as function manager when Purchase Ledger Manager is out of the business Taking a lead role in new system and process implementation Key Skills & Experience required: Someone with extensive previous experience in a
wide-ranging purchase ledger Able to confidently
challenge
the status quo to deliver results that benefit the wider group Confident, clear, concise, and professional in your verbal and written communication skills Good communicator with strong relationship building skills Strong Excel skills – including pivot tables and VLOOKUPS – and system operating capabilities High degree of attention to detail and ability to review work of others and own output Confidence in dealing with senior members of the finance team and wider business If you are interested in hearing more about this position, apply today or call Jess Gazda for a confidential chat!
#J-18808-Ljbffr
