Purchase Ledger Supervisor
2 weeks ago
Purchase Ledger Supervisor required for an established business for a period of 6 months with the possibility of extension. This is a key role overseeing the daily workload of the Purchase Ledger Team to ensure that invoices and expenses are processed compliantly and accurately, and suppliers are paid within the payment terms of the business.
**Key duties**
- Oversee the daily workload of the purchase ledger team
- Review of supplier statement reconciliations
- Reconciliation of creditors control account and aged creditors report
- Production of weekly KPIs
- Oversee the supplier weekly payment run
- Month end tasks, including accruals journals
**Qualifications and Experience**
- Experience of management of a purchase ledger
- Able to process large volumes of data
- Access Dimensions desirable
- IT savvy as multiple systems are used
- Quick thinker
- High standards of customer service
- Calm and positive approach
Hybrid working, parking and a friendly and supportive team are on offer.
Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency
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