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Purchase Ledger Team Leader

RECfinancial
Posted 3 days ago, valid for 22 days
Location

Wigston, Leicestershire LE18 1AD, England

Salary

£30,000 - £35,000 per annum

Contract type

Full Time

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Sonic Summary

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  • RECfinancial is seeking an Accounts Payable Supervisor for a full-time position with a Leicestershire-based client.
  • The role requires a minimum of 12 months of experience in a similar position and offers a salary that is competitive in the market.
  • The supervisor will be responsible for leading the Accounts Payable team, setting goals, and ensuring outstanding service delivery.
  • Additional responsibilities include maintaining the creditor's ledger, reviewing supplier reconciliations, and managing month-end close routines.
  • The position offers a hybrid working pattern, 25 days of holiday, flexible hours, and various company benefits.

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

You’ll 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 one’s 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  (url removed)  or call on, (phone number removed),  (phone number removed). 

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