Purchase Ledger Supervisor / Controller
Our client is a fast-paced business with a small purchase ledger team. They are now looking for someone to join them in a senior purchase ledger capacity
Managing the AP team in an efficient manner to ensure compliance with relevant payable systems, policies and procedures your duties will include;
Carrying out weekly BACS payment runs according to the designated cash allocation targets
Managing the purchase ledger function and paying suppliers in a timely manner
Ensuring all invoices/credit notes received are registered and scanned by team in a timely manner
Take sole responsibility for key suppliers
Regularly reviewing the ledger, analysing and maintaining supplier stops
Monthly and quarterly statement reconciliations of key suppliers
Assist with provision of control audit resources for operational sites
Acting as point of escalation to resolve accounts payable issues in a timely manner, investigating queries and escalating if appropriate
Providing Weekly KPIs to the management team
Provide training to team and maintaining and creating relevant process notes
Managing month end / year end closing procedures
This is a role that will suit someone who not only has strong experience of accounts payable and high volumes, but also managing a small team, or mentoring less experienced staff.
You will be a systems oriented candidate and someone who enjoys a challenge and enjoys being hands on as well as working with the senior management team.
If this sounds like a role for you, send your CV for immediate consideration.
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