Purchase Ledger Supervisor Wisbech 12 months FTC On-site working. Industry-leading business We’re supporting a highly successful, respected business in appointing an Accounts Payable Supervisor to oversee the smooth running of a busy AP function. This role suits someone who can balance hands‑on processing with team oversight, ensuring accuracy and consistency. The role: Oversee day‑to‑day workflow across the Accounts Payable team, including month‑end and year‑end deadlines Provide daily support to the AP team: resolving queries, reviewing postings, and covering absences Manage new supplier set‑ups and complete all required validation checks Ensure accurate and timely processing of all supplier invoices Handle PO matching and investigate purchasing discrepancies Manage supplier payment runs, including BACS and international payments, with first‑stage review Complete bank transaction postings, petty cash postings, and reconciliations Maintain accurate ledger postings for invoices and expenses Review supplier statement reconciliations and resolve any variances Oversee expenses and mileage processing Support AP and wider Finance projects as required Contribute to any additional tasks that ensure the smooth operation of the Finance function The person: Experience within a supervisory role Strong AP skills Excellent IT skills, including Excel. To apply, please sub...