Purchase Ledger Supervisor

22000.00 - 24000.00 GBP Annual + GBP22000 - GBP24000/annum
15 Feb 2017
02 Mar 2017
Contract Type
Full Time
Cherry Professional are currently recruting for a Purchase Ledger Supervisor on behalf or a dyamic client in the Leicester area.
Reporting into the Purchase Ledger Manager, this role will manage a small team and will assume day to day responsibility for the sound and effective running of the department.

You will
Oversee the opening and processing of incoming post and batching of invoices for 3'd party processing.
Ensure invoices are processed accurately and in a timely manner to avoid backlogs
Supervise the weekly, monthly and ad hoc payment runs for both Uk and foreign suppliers
Ensure invoices are appropriately approved and suppliers are paid to agreed terms
Ensure the timely and professional resolution of all supplier enquiries
Oversee the identification and resolution of duplicate invoices using AP Forensics
Reviewing and authorising all supplier set-up requests and amendments and in accordance with company policy
Posting journals to ledgers at month and year end. Production and distribution of weekly and monthly Ml
Production and maintenance of a monthly Aged Creditors report

The ideal candidate:
Previous supervisory experience in an Accounts Payable function
The ability to lead by example adding value whilst both motivating and developing those around you
Excellent skills as a communicator and facilitator, both written and oral
Comfortable working in a high volume fast paced environment
Strong IT skills, especially in excel including pivot tables and v-lookups

Cherry Professional are currently recruiting for the role on behalf of the client.
Job you may have applied for: Purchase Ledger Manager, Purchase Ledger supervisor, Account Payable Coordinator, Account Payable Supervisor