Purchase Ledger Supervisor
- £30000.00 - £35000.00 per annum
- Full Time
- St. Helens
- Accountancy
- 14/06/2022
- Transactional
- BBBH4794
- Purchase Ledger Supervisor
- Permanent
Accountable Recruitment are working with a well-known organisation for a motivated, enthusiastic Purchase Ledger Supervisor on an permanent basis. Supervising a large and continually growing team you will host a wealth of responibilities and their will be plenty to get your teeth stuck into with this role.
Location: St Helens
Salary: up to £35,000
Hours: Monday - Friday 9am-5pm (Flexible)
Hybrid working pattern - 2 days WFH p/w L
Duties include;
- Overseeing the overall Purchase Ledger process
- Liaising with colleagues and ensuring that the authorisation process is administered correctly.
- Resolving ledger queries by phone/email with suppliers
- Scheduling supplier BACS payments.
- Assisting with Month End processing.
- Reconciling supplier statements.
- Maintenance and upkeep of supplier information
- Giving 1-1 development meetings to team members and clerks to ensure constructive growth and assistance
- KPI tracking and motivating the team
- Looking at processes and implementing new methods or ideas to streamline and assist the function
Desired experience;
- Supervisory experience in AP function
- People management skills
- Experience within a high-volume environment
For more information or to apply contact Jennifer on 07591201667.
Accountable Recruitment are working with a well-known organisation for a motivated, enthusiastic Purchase Ledger Supervisor on an permanent basis. Supervising a large and continually growing team you will host a wealth of responibilities and their will be plenty to get your teeth stuck into with this role.
Location: St Helens
Salary: up to £35,000
Hours: Monday - Friday 9am-5pm (Flexible)
Hybrid working pattern - 2 days WFH p/w L
Duties include;
- Overseeing the overall Purchase Ledger process
- Liaising with colleagues and ensuring that the authorisation process is administered correctly.
- Resolving ledger queries by phone/email with suppliers
- Scheduling supplier BACS payments.
- Assisting with Month End processing.
- Reconciling supplier statements.
- Maintenance and upkeep of supplier information
- Giving 1-1 development meetings to team members and clerks to ensure constructive growth and assistance
- KPI tracking and motivating the team
- Looking at processes and implementing new methods or ideas to streamline and assist the function
Desired experience;
- Supervisory experience in AP function
- People management skills
- Experience within a high-volume environment
For more information or to apply contact Jennifer on 07591201667.
