My client are looking for an experienced Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33Kpa.
The professional in this role is tasked with maintaining the company purchase ledger, to the highest standards of consistency and accuracy.
* Oversee and prioritise the daily workload and train the accounts payable team
* KPI management and ensuring the team are motivated and supported
* Organise and regulate accounts payable procedures within the business and ensure the use of the appropriate standards
* Knowledge of VAT rules and regulations
* Knowledge of a document management system, implementation and restructuring
* Logging, maintaining and filing invoices of special entities
* Processing company expenses
* Statement reconciliations and requesting missing invoices
* Investigating purchase ledger queries
* Creating company reports
* Liaising with suppliers and Accounts Managers
* Maintaining the accuracy of supplier details
* Liaising with the treasurer and Accounts Managers on payment amounts and timings
* Any adhoc projects that may be assigned
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