Home
Diss
Financial manager
Purchase Ledger Supervisor

Purchase Ledger Supervisor

Pure Resourcing Solutions

Posted 17 days ago, valid for 7 days

Diss, Norfolk IP22 4LP, England

£50,000 - £60,000 per annum

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

An exciting opportunity has arisen for a Purchase Ledger Supervisor in South Norfolk for an award-winning, industry-leading business.
The role offers flexible hybrid working, with 3 days on-site and 2 days at home, along with free on-site parking.
Key responsibilities include supporting the Finance Manager in the Accounts Payable function, coaching the team, and managing process improvement projects.
Candidates should have experience in purchase ledger management and strong team leadership skills, with a proactive approach to success.
The position requires a minimum of 3 years of relevant experience and offers a competitive salary of £35,000 to £45,000 per year.

An exciting opportunity has arisen for a Purchase Ledger Supervisor in South Norfolk for an award winning, industry leading business.Flexible, hybrid working, 3 days on site and 2 at home.Free on-site, parking. Close walking distance to public transport linksThis role has the responsibility of supporting the Finance Manager in the Accounts Payable function.

Invoice processing
Authorisation and payment of all supplier invoices and employee expense claims
Coaching and developing the team
Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, implementation of purchase ordering
Supporting and deputising for Finance Manager
Project Management and process improvement
Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes
Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times
Oversight of supplier statement reconciliation and debit balance control processes

Skills required for the role:

Experience of purchase ledger management
Approachable and strong communication skills
Team leader skills
Proactive and driven to succeed

To apply, please submit your CV or contact Caroline Meeson at Pure.

Apply now in a few quick clicks

Purchase Ledger Supervisor

Purchase Ledger Supervisor

Accounts Payable Team Leader

Accounts Payable Team Leader Contract