The Purchase Ledger Supervisor will oversee the purchase ledger function within the accounting and finance department, ensuring accuracy and efficiency in all processes. This permanent role in Derby requires a detail-oriented professional and a passion for financial management. This is a office based role in Derby with parking. Client Details This opportunity is with a well-established, medium-sized organisation. Known for its professional environment and focus on excellence, the company offers long-term career prospects and a chance to work within a collaborative accounting and finance team. Description Purchase Ledger Supervisor: Oversee the daily operations of the purchase ledger function, ensuring all invoices are processed accurately and on time. Manage supplier relationships, addressing any queries or discrepancies promptly and professionally. Reconcile supplier statements and maintain up-to-date records within the accounting system. Prepare payment runs and ensure compliance with internal controls and authorisation processes. Support the month-end close process by providing accurate and timely purchase ledger reports. Monitor and improve purchase ledger processes for efficiency and effectiveness. Assist with audits by providing relevant documentation and responding to queries related to the purchase ledger. Supervise and support junior team members, fostering a supportive and productive working environment.Profi...