* Exciting opportunity to join growing company!
* 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
* 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.
The Successful Applicant
A successful Purchase Ledger Supervisor should have:
* Proven experience in an accounts payable or purchase ledger role.
* A strong understanding of accounting and finance principles.
* Excellent attention to detail and organisational skills.
* The ability to lead and motivate a team effectively.
* Proficiency in accounting software and Microsoft Office, particularly Excel.
* A proactive approach to problem-solving and process improvement.
* Strong communication skills to liaise with internal teams and external suppliers.
What's on Offer
* Competitive salary, plus other excellent benefits
* Hybrid working options for flexibility and work-life balance.
* A permanent position within a respected company in Crewe.
* Opportunities for career progression and professional development.
* Supportive and collaborative company culture.
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