1. Permanent opportunity in a growing business
2. Varied, hands on Senior Accounts Payable role
About Our Client
This company is a well-established and respected leader in the retail industry. The successful candidate will be joining a welcoming office environment with a supportive team and a genuinely positive workplace culture.
Job Description
The Purchase Ledger Supervisor will:
3. Process supplier invoices and ensure timely payments.
4. Reconcile supplier statements and resolve any discrepancies.
5. Maintain accurate records of purchase ledger transactions.
6. Support month-end and year-end reporting processes.
7. Liaise with suppliers to address queries and maintain strong relationships.
8. Contribute to process improvements within the purchase ledger function.
9. Provide support to the wider team as required.
The Successful Applicant
A successful Purchase Ledger Supervisor should have:
10. Relevant experience in purchase ledger or accounts payable roles.
11. Experience supporting junior members of staff.
12. Proficiency in using accounting software and Microsoft Excel.
13. Excellent attention to detail and organisational skills.
14. The ability to work both independently and as part of a team.
15. Strong communication skills for liaising with suppliers and internal teams.
What's on Offer
16. Competitive salary up to £40,000
17. 28 days annual leave
18. Offering flexible working
19. Permanent position offering stability
20. Other voluntary benefits