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Interim Purchase Ledger Supervisor

SF Recruitment
Posted 8 hours ago, valid for 11 days
Location

Derby, Derbyshire DE23 8BA

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • SF Recruitment is seeking a Purchase Ledger Supervisor for a 6-month fixed-term contract in Derby.
  • The salary for this position ranges from £30,000 to £35,000 per annum.
  • Candidates must have previous purchase ledger experience and should ideally have supervisory experience as well.
  • Key responsibilities include supervising a small team, processing supplier invoices, and ensuring the efficiency of the purchase ledger.
  • An immediate start is required, and applicants should not have more than one week's notice period.

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 monthsHours: 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.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.