SonicJobs Logo
Left arrow iconBack to search

Interim Purchase Ledger Supervisor

SF Recruitment
Posted 10 hours ago, valid for 11 days
Location

Derby, Derbyshire DE12FU, England

Salary

£30,000 - £35,000 per annum

Contract type

Full Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • SF Recruitment is seeking a Purchase Ledger Supervisor for a 6-month fixed-term contract in Derby.
  • The role offers a salary between £30,000 and £35,000 per annum and requires an immediate start with no more than one week's notice.
  • Candidates must have previous purchase ledger experience and a strong background in all aspects of the role, while supervisory experience is desirable.
  • Key responsibilities include supervising a small team, ensuring timely processing of supplier invoices, and developing efficient systems and processes.
  • The position is fully office-based in central Derby and requires strong systems knowledge and attention to detail.

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 months
Hours: 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.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.