We're looking for an experienced Purchase Ledger Supervisor to take ownership of the purchase ledger function and lead a small team within our busy Accounts department. This role is central to maintaining an accurate and efficient ledger while supporting wider Finance operations.
What You'll Be Doing
Overseeing invoice allocation and processing for retail and non-retail accounts
Managing supplier relationships, resolving queries, and ensuring accurate account records
Leading weekly BACS runs and international payments, including approvals and remittances
Reconciling supplier statements, GRNI reports, and supporting audits/year-end procedures
Managing petty cash, gift cards, and ensuring month-end deadlines are achieved
Driving continuous improvements across the purchase ledger process
What You'll Bring
Proven experience in purchase ledger and financial administration
Strong IT skills, especially Excel
Excellent attention to detail and numerical accuracy
Leadership and communication skills to support and develop the team
A proactive, flexible, and collaborative approach
What You'll Get in Return
Competitive salary with a generous benefits package
Staff discount, life insurance, pension scheme, and free parking
A stable, full-time role (39.5 hours per week, Mon-Fri) within an established business
This role is based on-site in Wychbold, so ...