Are you experienced working in Purchase Ledger/Accounts Payable and enjoy managing a small purchase ledger team?
We are working on an excellent and rare opportunity in the market for an experienced Purchase Ledger Supervisor to join a stable and friendly team.
Your team will be dealing with a high volume of invoice processing and you will report directly into the Financial Accountant.
What will the day to day look like?
- Taking responsibility for the day to day management of the Purchase Ledger department- including payment of suppliers, month end procedures, resolution of supplier issues
- Overseeing weekly/monthly payment process for key suppliers
- Matching and processing invoices for various parts of business as required
- Raising queries with suppliers as they arise
- Conducting a periodic review of aged ledger balances
- Holding meetings with suppliers to resolve any issues if they arise
- Invoice analysis report
- Staff motivation and supervision, including annual 121 meetings
Are you who we are looking for?
- You must be experienced managing staff members
- Be comfortable coaching team members
- Have strong experience working in a Purchase Ledger/Accounts Payable position
- Be confident with the full function from processing invoices through to managing payment runs
- Have strong Excel skills
- Experience working in the Construction industry would be highly advantageous
You will be joining a genuinely positive and well-established team where you will be supported by a strong management team.
Parking onsite, onsite gym and competitive benefits package provided.
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To apply for this position please forward your CV using the ‘apply online’ link.
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HRC Recruitment acts as both an employment business and an employment agency.
