We have an exciting position for a Purchase Ledger Supervisor in our busy Accounts department.
Reporting to the Assistant Management Accountant, you will be responsible for optimising the efficiency and performance of the Purchase Ledger department.
Your duties will include supervising and allocating tasks to 2 purchase ledger clerks and ensuring that the weekly payment run is completed on a rota basis within the team. The role also involves registering and processing invoices and resolving any queries with suppliers, including delivery and pricing issues, prior to posting invoices to the ledger.
To succeed in this role, you should have previous Purchase Ledger experience and a good working knowledge of Microsoft Word and Excel, along with an excellent telephone manner.
If you want to play a fundamental role in the Purchase Ledger department, this could be the career opportunity for you.
Hours: 9am-5pm, Monday to Friday
What you'll get in return for your commitment: