Purchase Ledger Supervisor

Purchase Ledger Supervisor -001-11-30T00:00:00+00:00

Team Support Midlands are pleased to be recruiting on behalf of their client for a Purchase Ledger Supervisor to join their expanding team on a full time permanent basis.

Hours: Mon – Fri 8.30-5pm

Salary: £24 – 28k per annum DOE

Benefits: Pension, Parking on site, Career Progression

Role: To ensure Supplier accounts are accurate and up to date with invoices, payments and fully reconciled. Management of the purchase ledger and cashbooks.

Duties: You will sit within the Finance department and will be responsible for managing a team of 2 purchase ledger administrators

Management of Purchase Ledger function, including creating payment runs and posting of payments

Management of cashbooks and all related postings and communications

Preparation and posting of all payments to staff

Purchase Ledger Staff PDR reviews

Supplier statement reconciliations

Input of supplier bank detail

Open new supplier accounts

Supplier invoice matching and posting

Purchase query resolution support

Credit Card transaction postings

Expenses reconciliations

Bank Reconciliation

Management of DLA

Daily, weekly and monthly reporting as required

You will work closely with the Finance Director and Group Accountant ensuring adherence to company and group policies

Liaising with third parties is a crucial part of this role so a good telephone manner and the ability to form good relationships is essential

Qualification – Part qualified AAAT or Demonstrable work experience

Knowledge of accounting principles and standards under IFRS and UK GAAP rules

Good numeracy, literacy and IT skills

Strong analytical and interpersonal skills

Please click too apply or call Laura Pritchard on 0121 523 1089

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