Committed to delivering excellence in all aspects of the business and are seeking a highly motivated and experienced Purchase Ledger Supervisor to join the finance team.
This is an exciting opportunity to play a pivotal role in managing the purchase ledger function and contributing to the success of the company.
Company Overview: Currently recruiting for a dynamic and rapidly growing organisation.
We are seeking a Purchase Ledger Supervisor to lead our purchase ledger department effectively, ensuring an accurate ledger and timely payment of all suppliers.
This role involves reporting to the Management Accountant and overseeing the UK purchase ledger function with a focus on raising payments.
Day to Day of the role
Oversee the UK purchase ledger function, specifically responsible for raising payments.
Purchase Ledger Supervisor/ Hybrid Working (3 Days WFH)/ Free On Site Parking/ Company Bonus Scheme/ Enhanced Benefits Scheme/ Length Of Service Rewards/ Team Incentives and Rewards
Purchase Ledger Supervisor Benefits
Enhanced Benefits Package (Maternity/ Paternity/ Childcare Support/ First Day of School Off).
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
We are currently seeking a Purchase Ledger Administrator, whether you're eager to kick-start your career or an experienced professional ready to take on a new challenge.
As a Purchase Ledger Advisor, you will play a crucial role in supporting the sales and customer service teams with purchase ledger account management.
This role offers an exciting opportunity to begin your journey or to further develop your skills in a dynamic environment.
Purchase Ledger Controller required for a new and exciting permanent opportunity working for a well established business based in West Bromwich with a view to start immediately.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 1200 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, preparing a payments schedule, processing multi currency payments by BACs, reconciling supplier statements, resolving queries, processing employee expenses and month end close down.
Working Hybrid (Tues & Weds in the office), you will be responsible for the end to end Purchase Ledger process.
I am delighted to be supporting a well known, established business based in the Halifax area who due to a significant increase in workload require an additional Purchase Ledger Clerk to joing them on an inital temporary basis.
The role is to start immediately so will suit those who are coming to the end of an existing contract or immediately available.