Purchase Ledger Supervisor

Robert Half are currently recruiting for a Purchase Ledger Manager for a client in Winchester. This is a full time, permanent vacancy, requiring a hands-on Accounts Payable Manager to manage a small team of two, responsible for purchase ledger processing and expenses.

Key Responsibilities:

• Provide supervision and financial expertise to the Accounts Payable team to ensure settlement of liabilities within the agreed payment terms
• Ensure effective and efficient operation of the credit/purchasing card schemes
• Ensure the organisation has fit-for-purpose systems in support of the Accounts Payable function, proactively seeking improvements to both the finance systems and processes
• Embed the Purchase-to-Pay and Expenses process across the organisation
• Implement KPI's and Service Level Agreements and manage the teams adherence to these
• Develop departmental understanding of P2P requirements through establishing cross functional liaison

Your Profile

The successful candidate will have the following experience:

• Staff management experience
• Accounts Payable experience
• Happy with a varied, hands on role
• Experience processing expenses is beneficial
• Experience with Agresso would be beneficial, but knowledge of a variety of accounting systems is preferable

Salary & Benefits

Circa £26,000 - £32,000 plus benefits

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.