Accounts Payable Supervisor
As a Purchase Ledger specialist you'll be in charge of the company spending, overseeing all purchases made by your business, monitoring how much is owed at all times.
Managing after a small team of Purchase Ledger Clerks.
Well established and fast growing within education sector.
Manage a team of Purchase Ledger Clerks
Process invoices, reconciling delivery notes to invoices received and purchase orders
Set up new supplier accounts and maintain existing account details within the purchase ledger
Monthly reconciliation of supplier statements
Assist in the preparation of purchase summaries
Process business expense returns
Cashbook and petty cash cheques
Processing BACS payments and preparing cheques
Great interpersonal and communications skills
Self discipline and good work ethic
Good team working skills
The ability to work to monthly deadlines
IT literate in Excel
Competitive salary and benefits package
This job was originally posted as www.totaljobs.com/job/76188845