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Purchase Ledger Supervisor

£35k - £38k per annum
Full-time

  • Supervise the accounts payable function, ensuring all invoices are processed accurately and on time.
  • Maintain and strengthen relationships with suppliers, addressing queries and resolving issues promptly.
  • Manage and review payment runs, ensuring compliance with company policies and procedures.
  • Reconcile supplier statements and ensure discrepancies are addressed effectively.
  • Support month-end processes, including preparing reports and assisting with audits as required.
  • Lead and mentor a small team, promoting professional development and best practices.
  • Collaborate with other departments to enhance financial processes and systems.
  • Ensure compliance with relevant regulations and internal controls.
Vacancy posted more than 2 months ago
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