We are seeking a Purchase Ledger Supervisor to lead my client's purchase ledger team and support the finance controller with reporting duties, on a temp to perm basis.
This role is crucial for overseeing operations, ensuring compliance, and enhancing efficiency within the purchase ledger function.
Day to Day of the Role
Manage and support the group purchase ledger function.
This is a pivotal position within the Finance team for the accurate and timely issuing of invoices, as costs are received, liaising with clients both internally and externally, ensuring prompt and accurate payment.
Duties and Responsibilities
Issue invoices, applications and payment certificates accurately and efficiently, ensuring the correct capturing of costs and job codes in accounting period.
Maintaining project registers and issuing invoices, per plot, accurately and in a timely manner.
This is a pivotal position within the Finance team for the accurate and timely issuing of invoices, as costs are received, liaising with clients both internally and externally, ensuring prompt and accurate payment.
Duties and Responsibilities
Issue invoices, applications and payment certificates accurately and efficiently, ensuring the correct capturing of costs and job codes in accounting period.
Maintaining project registers and issuing invoices, per plot, accurately and in a timely manner.
This is a pivotal position within the Finance team for the accurate and timely issuing of invoices, as costs are received, liaising with clients both internally and externally, ensuring prompt and accurate payment.
Duties and Responsibilities
Issue invoices, applications and payment certificates accurately and efficiently, ensuring the correct capturing of costs and job codes in accounting period.
Maintaining project registers and issuing invoices, per plot, accurately and in a timely manner.
This is a pivotal position within the Finance team for the accurate and timely issuing of invoices, as costs are received, liaising with clients both internally and externally, ensuring prompt and accurate payment.
Duties and Responsibilities
Issue invoices, applications and payment certificates accurately and efficiently, ensuring the correct capturing of costs and job codes in accounting period.
Maintaining project registers and issuing invoices, per plot, accurately and in a timely manner.
We are seeking a Purchase Ledger Supervisor to lead my client's purchase ledger team and support the finance controller with reporting duties, on a temp to perm basis.
This role is crucial for overseeing operations, ensuring compliance, and enhancing efficiency within the purchase ledger function.
Day to Day of the Role
Manage and support the group purchase ledger function.
We are seeking a Purchase Ledger Supervisor to lead my client's purchase ledger team and support the finance controller with reporting duties, on a temp to perm basis.
This role is crucial for overseeing operations, ensuring compliance, and enhancing efficiency within the purchase ledger function.
Day to Day of the Role
Manage and support the group purchase ledger function.
Ideally you will have a suitable Falls Exercise Instructor qualification eg OTAGO or Later Life Training, to work as a Postural Stability instructor for the healthy balance service.
Location of the role
Will cover Braintree Witham and parts of Chelmsford.