We are currently seeking a Purchase Ledger Supervisor to join our finance team.
The successful candidate will be responsible for supervising a team of 3, maintaining accurate financial records, processing invoices, and assisting with financial reporting
Responsibilities
Process purchase invoices accurately and efficiently.
NXTGEN are pleased to be supporting a very well know local brand who seek an experienced Purchase Ledger Supervisor.
You will be joining the business at a crucial time and will play a key role in maintaining the Purchase ledger function as well as supervising a small team.
You will be responsible for dealing with company invoices and play a pivotal role in maintaining relationships with some of the business biggest suppliers.
You will be a part of the Financial Accounting team, reporting to the Purchase Ledger Supervisor.
This role will support the Purchase Ledger function, ensuring efficient and accurate processing of supplier invoices and payments, including prompt query resolution and account reconciliations.
You will have full responsibility of the UK purchase ledger function with specific responsibility for the raising of payments and supervising a part time AP clerk
Posted by Elevation Recruitment Group • £27K/yr to £32K/yr
Duties & Responsibilities of the Purchase Ledger Supervisor will include
Reporting to the Group Purchase Ledger Manager, helping to manage the efficient running of the purchase ledger function from processing, statement reconciliation and query handling to payment building.
General
Elevation Accountancy & Finance are working in partnership with a large distribution business based in Sheffield as they look to bring in a Purchase Ledger Supervisor, into their team on a full time, permanent basis.
They are an excellent, employee-focused and growing business who, due to an internal move, require a switched on and personable Purchase Ledger Supervisor to join their busy team.
Posted by Hays Specialist Recruitment Limited • £24K/yr to £26K/yr
In this role, you will oversee two separate purchase ledgers, ensuring timely processing of purchase invoices and accurate supplier account management.
Hays are working with a growing group who pride themselves on their commitment to accuracy, efficiency, and maintaining strong relationships with their suppliers to appoint a Purchase Ledger Coordinator.
Collaborating with internal teams, you'll verify goods received, reconcile accounts, and maintain meticulous records.