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
- Reconcile supplier statements and resolve any discrepancies
- Assist with month-end procedures and financial reporting
- Maintain the purchase ledger system and ensure data integrity
- Liaise with suppliers to resolve invoice-related queries
- Support the finance team with ad-hoc tasks as require
Skills:
- The ideal candidate should possess the following skills:
- Proficiency in QuickBooks, Sage, and other accounting software
- Strong data entry skills with high attention to detail
- Experience in accounts payable and financial record management
- Ability to analyse financial data and identify discrepancies
- Knowledge of SAGE is advantageous
- Familiarity with human resources processes related to finance
This is a fantastic opportunity for a detail-oriented individual with a passion for finance and accounting. If you meet the above requirements and are looking to advance your career in finance, we encourage you to apply.