Purchase Ledger Supervisor
6 days ago
Responsible for the management of the Purchase Ledger function, including supervision of 2 staff.
- Monthly Accruals and Prepayments.
- Assisting with the preparation for the annual external audit.
- Administration of manufacturer rebates to ensure all funds are recovered as appropriate.
**Client Details**
The client are performing well in a busy industry sector.
**Description**
- Supervision of the purchase ledger team
- Processing of all supplier invoices & credit notes
- Identifying and managing queries and liaising with internal/external parties regarding these
- Maintain Price files
- Monthly statement reconciliation for primary suppliers
- Materials costing analysis and resolving associated queries
- Closing orders and weekly reporting
- Month end journals and reconciliations
- Creating weekly supplier payment runs and processing other bank transfers as require
**Profile**
- Supervisory experience.
- Intermediate to advanced Excel skills.
- Analytic and organised work style.
- Deadline focused.
- Excellent verbal and written communication skills.
- Knowledge of Sage 200 preferred but not essential.
**Job Offer**
A Competitive Supervisory level salary and benefits package.
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