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Purchase Ledger Team Leader

RECfinancial
Posted 3 days ago, valid for a month
Location

Loughborough, Leicestershire LE127, England

Salary

£30,000 per annum

Contract type

Full Time

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

Sonic Summary

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  • RECfinancial is seeking an Accounts Payable Supervisor for a full-time position based in Leicestershire.
  • The role requires a minimum of 12 months of experience in a similar position and involves supervising and developing the Accounts Payable team.
  • Key responsibilities include managing day-to-day team activities, supporting the Finance Manager, and ensuring accurate reporting and reconciliations.
  • The position offers a hybrid working pattern, 25 days of holiday plus bank holidays, and a competitive salary.
  • Additional benefits include flexible working hours, a company pension, free on-site parking, and team events throughout the year.

RECfinancial are currently shortlisting exclusively for our Leicestershire based up and coming client, for a full-time Accounts Payable Supervisor. This is an exciting opportunity to join this business as it continues to grow organically and through acquisitions.

Main role of Accounts Payable Supervisor

Youll work with an empowering and passionate Finance Manager. The role will be responsible for supervising, overseeing and developing the Team in all aspects of Accounts Payable.

Responsibilities of the Accounts Payable Supervisor

  • Responsible for the day-to-day activities of the team, including setting clear team goals and KPIs which link into the goals of the department
  • Able to provide focused leadership across the team, striving to deliver outstanding results and service in a flexible and approachable manner
  • Support the Finance Manager with the maintenance of the creditor's ledger, reviewing and reporting supplier debit balances
  • Reviewing supplier statement reconciliations to produce an action plan to resolve any queries that arise.
  • Conduct regular one to ones and performance reviews and support with the training and development within the team
  • Check and review supplier payments runs and produce accurate and timely reporting
  • Have overall responsibility of the purchase ledger email inboxes
  • Help manage month end close routines and reporting requirements

Skills and experience:

  • Ideally a minimum of 12 months experience in a similar role
  • Good people management, training and coaching skills
  • Excellent team player, to provide support when needed
  • Good time management, with strong organisational skills and the ability to prioritise workload
  • Excellent working knowledge of Microsoft Word, Excel and Outlook
  • Good numeracy skills

On offer is the following:

  • Hybrid working pattern
  • 25 Days holiday plus Bank holidays
  • Flexible start and finish times
  • Company pension
  • Free on-site parking
  • Team events throughout the year

If you are interested in our Accounts Payable Supervisor role, for further information on this brilliant opportunity, please contact Tracey at or call on, 0116 3501547, 073987 16656.

Apply now in a few quick clicks

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