Purchase Ledger Supervisor

Where you fit in…

You'll be joining a developing fast pace business within a role that offers flexibility in your approach and method of working.

Role:

• Managing the AP and invoicing team
• Managing workloads to ensure that AP is running smoothly
• Ownership of end to end query management
• Ensure all purchase ledger invoices are posted in a timely manner
• Clearance of backlog of old purchase invoices and queries
• Ensure all supplier reconciliations are completed and any associated queries are resolved
• Develop, prepare and complete weekly and monthly KPI reporting
• Production of weekly payment forecasts
• Develop and implement process improvements to ensure full compliance best accounting practice
• DocuWare ownership in Finance
• Work with all areas of the business to develop a seamless and efficient purchase to pay process
• Special projects as requested by the UK & Ops Financial Controller
• Other ad hoc duties relating to the AR & AP ledgers

What you need?

You'll have the ability to establish and maintain good relationships, both internally and externally, at all levels. The ability to use your own initiative and attention to detail is a must, while having a hardworking, proactive and positive approach.

In Return

You'll be rewarded with a higher than industry standard salary for this level of position, within a business that has the ability to offer development opportunities as you grow into the role.

Please apply for more details, or if you'd rather email me direct, you can email your CV to my email,