Accounts Payable Supervisor

Are you an experienced purchase ledger professional looking to take the next step in your career? Sharp Consultancy are recruiting a Purchase Ledger Supervisor to join an established business in Leeds City Centre.

This is a fantastic opportunity for someone who thrives in a fast paced environment, enjoys improving processes, and loves supporting a team.

As the Purchase Ledger Supervisor, you'll be responsible for overseeing the day to day operations of the purchase ledger function, ensuring accuracy, efficiency, and timely processing. You'll oversee a small team and work closely with the wider finance department to support month end deadlines and contribute to continuous improvement across the function.

• Lead, support, and develop the Purchase Ledger team.
• Oversee end to end accounts payable processes.
• Ensure invoices are processed accurately and on time. >Resolve supplier queries and maintain strong vendor relationships.
• Reconcile supplier statements and manage payment runs.
• Support month end close, including accruals and reporting.
• Identify opportunities to streamline processes and improve controls.
• Act as the main point of contact for internal and external stakeholders relating to AP.

• Experienced in purchase ledger or accounts payable roles.
• Confident leading or mentoring a team.
• Highly organised with strong attention to detail.
• Comfortable working to deadlines in a busy environment.
• A strong communicator who can build relationships at all levels.
• Proactive with a continuous improvement mindset.
• Competent with finance systems and Excel.

• Competitive salary
• Modern offices in Leeds City Centre with excellent transport links
• Hybrid working (3 days in the office)
• Supportive team environment

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.