Overview
We are seeking a detail-oriented and proactive Purchase Ledger Supervisor to join our finance team. The successful candidate will play a crucial role in managing accounts payable processes, ensuring accurate data entry, and maintaining financial records. This position requires a strong understanding of accounting software and excellent analytical skills to support our financial operations.
Duties
- Process purchase invoices and ensure timely payments to suppliers.
- Maintain accurate records of all transactions within the accounts payable system.
- Perform data entry tasks with a high level of accuracy and attention to detail.
- Reconcile supplier statements and resolve discrepancies as they arise.
- Assist in the preparation of financial reports related to accounts payable.
- Collaborate with other departments, including human resources, to ensure seamless financial operations.
- Utilise accounting software such as Navision, Sage, for efficient processing of transactions.
- Analyse financial data to identify trends and provide insights for decision-making.
Requirements
- Proficiency in accounting software and systems, including Sage, Navision and accounts payable modules.
- Strong data entry skills with a keen eye for detail.
- Experience with financial analysis and reporting.
- Familiarity with human resources processes is advantageous.
- Excellent organisational skills and the ability to manage multiple tasks effectively.
- Strong communication skills, both written and verbal, for liaising with suppliers and internal teams.
- Previous experience in a similar role is preferred but not essential.
If you are an enthusiastic individual looking to contribute to a dynamic finance team as a Purchase Ledger Supervisor, we encourage you to apply.
Strictly No Agencies
Job Type: Full-time
Pay: £26,000.00-£30,000.00 per year
Benefits:
- Company pension
- Cycle to work scheme
- Employee discount
Experience:
- purchase ledger: 3 years (preferred)
- Accounts payable: 3 years (preferred)
Work Location: In person
