1. Exciting opportunity to join growing company!
2. Hybrid working and excellent, supportive culture!
About Our Client
Our client is a reputable organisation within the business services industry, experiencing a period of growth. They are committed to delivering efficient and effective financial solutions while fostering a supportive work environment.
Job Description
3. Supervise the accounts payable function, ensuring all invoices are processed accurately and on time.
4. Maintain and strengthen relationships with suppliers, addressing queries and resolving issues promptly.
5. Manage and review payment runs, ensuring compliance with company policies and procedures.
6. Reconcile supplier statements and ensure discrepancies are addressed effectively.
7. Support month-end processes, including preparing reports and assisting with audits as required.
8. Lead and mentor a small team, promoting professional development and best practices.
9. Collaborate with other departments to enhance financial processes and systems.
10. Ensure compliance with relevant regulations and internal controls.
The Successful Applicant
A successful Purchase Ledger Supervisor should have:
11. Proven experience in an accounts payable or purchase ledger role.
12. A strong understanding of accounting and finance principles.
13. Excellent attention to detail and organisational skills.
14. The ability to lead and motivate a team effectively.
15. Proficiency in accounting software and Microsoft Office, particularly Excel.
16. A proactive approach to problem-solving and process improvement.
17. Strong communication skills to liaise with internal teams and external suppliers.
What's on Offer
18. Competitive salary, plus other excellent benefits
19. Hybrid working options for flexibility and work-life balance.
20. A permanent position within a respected company in Crewe.
21. Opportunities for career progression and professional development.
22. Supportive and collaborative company culture.