Purchase Ledger Supervisor

Are you looking for a new Purchase Ledger Supervisor opportunity to start the New Year with?

Our client has an exciting new opportunity for a Purchase ledger Supervisor to join their Finance team. As a highly experienced accounts professional you will be collecting vital information which informs decisions and drives their business. You will be responsible for a high-volume purchase ledger/sub-contract ledger reporting and the general efficient running of the purchase ledger team. As a front-line, operational function role, your work is highly valued and impacts visibly on their people and business.

You will be expected to:

• Oversee the accurate update of purchase and subcontract ledgers, adhering to reporting deadlines

• Ensure accurate accounting for VAT, subcontractors' tax and CITB payments as appropriate

• Manage the supplier payment process in accordance with agreed credit terms

• Manage supplier queries in a timely and efficient manner

• Review of supplier statement reconciliations

• Supervise and allocate work to the purchase ledger team, training staff where necessary and ensuring sufficient cover during periods of absence to maintain level of service

• Ensure that all processing is complete in time for month end, guaranteeing that the company can report an accurate financial position

• Review of daily processes to improve efficiency and eliminate duplication

• Complete weekly payroll and personnel administration

It offers:

• Competitive Salary

• Competitive Bonus Scheme

• 25 days' holiday (increase by 1 day for every 3 years' continuous service up to 28 days)

• Choice of Flexible Benefits

• Enhanced Family Friendly Policies

If you are interested in the role, submit your CV to avoid disappointment!