Purchase Ledger Supervisor
2 weeks ago
**Job Title**:Purchase Ledger Supervisor
**Type**: Permanent
**Salary**: £25,000- £27,500
**Location**: Spalding
A large commercial industry-based company with an office based in Spalding is recruiting a Finance Business Partner to join assist the Finance Reporting Manager in identifying areas to improve revenue and efficiency.
**Responsibilities**:
- Deal with Supplier enquiries in a professional, timely and informative manner.
- Proactively engage with all departments and colleagues at all levels to ensure that invoices are paid in a timely manner.
- Set up and manage new accounts ensuring group procedures are followed.
- Monitor and reject invoices not quoting a PO and work to resolve with the supplier / our internal colleagues.
- Approve invoices via company purchase order system.
- Posting of payments and journals.
- Reconciliation of unallocated cash report / direct debits.
- Chasing of overdue invoices using a variety of communication methods.
- Train all internal users with regards to company purchase order system & processes
- Manage the team including workload distribution and delegation.
**Experience and attributes required**:
- Previous experience using Sage**:
- Essential**:
- Confident working to deadlines**:
- Essential**:
- Experience supervising/leading a team**:
- Desirable.**
This is a great opportunity to join a fast-growing and well-known business
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