Purchase Ledger Supervisor Office Based Free Parking An opportunity has arisen for an experienced Purchase Ledger Supervisor to support the effective operation of a busy purchase ledger function. This role plays a key part in ensuring supplier accounts are maintained accurately and efficiently, with minimal disruption to wider business operations. You will oversee a small team of three, manage complex queries, and support continuous improvement within the function. Key Responsibilities Oversee the processing of supplier invoices across multiple currencies Maintain and reconcile supplier accounts, ensuring accuracy and timely resolution of discrepancies Manage monthly payment runs and interim payments Deal with escalated supplier queries, negotiating and resolving issues where required Oversee the administration of company credit cards and expense claims Review and process journals and contra entries Build strong working relationships with internal and external stakeholders Identify and assist with improvements to processes and controls Support the annual statutory audit Skills & Experience Required Proven experience within purchase ledger / accounts payable Supervisory / Team Leader experience needed Strong understanding of supplier reconciliations and payment processes A proactive approach to identifying process improvements If you’re an experienced purchase ledger professional looking for your next step, we’d love to hear from you. Please apply directly or get in touch to discuss the role in more detail