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Purchase Ledger Supervisor

Aspion
Posted a month ago, valid for 6 days
Location

Skelmersdale, Lancashire WN8 6LN, England

Salary

£30,000 - £32,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position of Purchase Ledger Supervisor is available in Skelmersdale with a salary range of £30,000 to £32,000.
  • The ideal candidate should have previous experience in a fast-paced accounts environment and a proven background in purchase ledger or accounts payable roles.
  • Proficiency in Microsoft Excel and experience with Sage 200 are essential, along with strong numerical and analytical skills.
  • Candidates should ideally be AAT qualified or have equivalent experience, with a working knowledge of VAT regulations.
  • The role involves managing over 1000 invoices per month, supervising the Purchase & Sales Ledger team, and ensuring accuracy in financial transactions.

Purchase Ledger Supervisor

Skelmersdale

£30,000 - £32,000

Monday - Friday - 09:00 - 17:00

I'm currently recruiting for an experienced Purchase Ledger Supervisor to join a large blue-chip business who specialise within general haulage loads for the UK.

Reporting to the Financial Controller, we are seeking a Purchase Ledger/Accounts Supervisor to manage transactional activities within Purchase Ledger.

The Candidate;

  • Previous experience of a fast-paced accounts environment.
  • Proven experience in a purchase ledger or accounts payable role.
  • Good computer literacy and proficient in Microsoft Excel alongside experience in Sage 200.
  • Attention to detail.
  • Strong numerical and analytical skills with keen attention to detail.
  • Excellent organisation skills
  • Strong communication and ability to build relationships with external supervisors.
  • AAT qualified or qualified by experience in similar role.
  • Working knowledge of VAT regulations to ensure accurate input VAT recovery.

Duties and Responsibilities;

  • Manage transactional activities within Purchase Ledger (1000+ invoices per month).
  • Manage sales ledger.
  • Ensuring accuracy and efficiency in financial transactions.
  • Resolve any discrepancies in a timely manner.
  • Support the finance team with audits and provide necessary documentation as required.
  • Assist in the preparation of monthly accounts and reports.
  • Reconciliation of complex supplier statements.
  • Ensure month end report deadlines are achieved in a timely manner.
  • Query Resolution.
  • Liaise with staff at all levels across the business to achieve monthly targets.
  • Liaise with suppliers regarding invoice queries and payment issues.
  • Supervise the Purchase & Sales Ledger team.
  • Checking invoices to ensure they are appropriately authorised and coded.
  • Monitor correct authorisation and coding of expense claims.

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