Average Purchase Supervisor salary in the UK

Are you an experienced Purchase Ledger Team Leader / Supervisor? Can you guide and mentor a good sized team? Do you want to work for one of the most sought after employers in Manchester? Please note that you need to be a driver for this role as will spend time across two sites - Warrington and Wythenshawe. What You Get A salary of £28-32kAnnual bonuses25 days holiday (increases with service) + bank holidaysHealthcare cashback plan for you and your childrenHybrid working (following completion of probationary period) About You You'll have a strong background in Purchase Ledger / Accounts Payable and will understand and be capable of managing the whole process. It's essential that you have a good understanding of debits & credits and the impact these make on the management accounts (P&L etc.)It's a vibrant and busy team so you'll need to be able to balance between getting to know them and getting your head down!Attention to detail is key; you'll need to get to grips with some arduous processes that are essential to the way the finance function works. You'll enjoy mentoring a team.It is essential that you can drive as you'll split your time across the Warrington and Wythenshawe offices on the days you're not working from home. About The Job You'll join as Purchase Ledger Supervisor.You will be working in support of the Purchase Ledger Manager and will supervise a team of 12 across two sites. With your mentoring nature, you'll be the buffer between the team and the Manager, providing support and training where required.As well as setting the KPI's daily for your team, you'll be responsible for the payment process; approving templates on the bank and payment run approvals. You'll step up during periods of absence/holidays for the Purchase Ledger Manager. About The Company They're are a global, entrepreneurial logistics provider.Their growth over recent years has been phenomenal!If you're looking for a business who'll nurture you throughout your career, then this one is for you. For a faster response, please call and speak to Lucy Bailey. Alternatively please apply now!

Purchase Ledger Supervisor/ Hybrid Working (3 Days WFH)/ Free On Site Parking/ Company Bonus Scheme/ Enhanced Benefits Scheme/ Length Of Service Rewards/ Team Incentives and Rewards Purchase Ledger Supervisor Benefits: Salary of £28000- £32000Study SupportHybrid Working (3 Days WFH) and Flexi TimeCareer DevelopmentEnhanced Benefits Package (Maternity/ Paternity/ Childcare Support/ First Day of School Off)25 Days Holiday (rising with service) + Birthday OffCompany Bonus SchemeCompany Incentives and Team DaysColleague Benefits PortalPaid Volunteer Days Purchase Ledger Supervisor Role Overview NC Associates are working with a globally operating and multi-site business to support them with the recruitment of a Purchase Ledger Supervisor. The Purchase Ledger Supervisor will support The Purchase Ledger Manager in managing the day-to-day workload of a growing Purchase Ledger team across two  South Manchester offices. This is an excellent opportunity to join a highly successful and continually evolving business who place their people at the heart of what they do. Purchase Ledger Supervisor Role Responsibilities Provide support in managing the workload for a growing team of 6 Purchase Ledger clerks.Run daily reports to assist with the allocation of the team’s workflow and daily target setting.Approve supplier bank details and oversee the maintenance of the Purchase Ledger standing data, ensuring that the necessary checks are made prior to setting up new suppliers.Approve supplier payments on company Banking Systems.Ensure that all team month end deadlines are met.Identify and address any team training needs, ensuring that team members are up to date with their development plans.Making recommendations and implementing any improvements to systems and controls as required.Providing training to the team on best practice.Assist the Purchase Ledger Manager with any project work, including data analysis.Provide cover for the Purchase Ledger Manager during periods of annual leave and absence.Travel between two South Manchester Offices as required to ensure support in both locations. Purchase Ledger Supervisor Required Experience: Previous experience of the end-to-end Purchase Ledger process, ideally in a Senior or Supervisory capacity.Previous experience of working in a larger, multi-site business is highly advantageous.Excellent leadership skills with the ability to mentor and motivate a team.Excellent organisational skills with the ability to prioritise tasks accordingly.Ability to work to and manage a team to work to time sensitive deadlines.Excellent written and verbal communication skills with the ability to build and maintain strong working relationships with internal and external stakeholders.Experience of delivering training and mentoring more junior team members.Advanced IT and Excel skillsA positive outlook and approach with the ability to drive the team to work in the same manner.A focus upon process improvements If you match the profile above and are seeking an opportunity to join an industry leading  business that can offer an excellent employment package and flexibility, please call Rosie on or send your CV to for review. We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.

Purchase Ledger Supervisor Job Type: Full-timeLocation: Walsall, WS9Salary: Up to £31,000 We are seeking a Purchase Ledger Supervisor to lead our purchase ledger department effectively, ensuring an accurate ledger and timely payment of all suppliers. This role involves reporting to the Management Accountant and overseeing the UK purchase ledger function with a focus on raising payments. Day to Day of the role: Oversee the UK purchase ledger function, specifically responsible for raising payments.Record, obtain authorisation, and generate payment for all suppliers.Ensure accurate and timely registration of supplier invoices onto the finance system.Maintain purchase ledger accounts, including payment terms and bank details.Post supplier payments, whether BACS or Direct Debits, in a timely manner and allocate correctly on the ledger.Conduct regular supplier statement reconciliations and follow up actions.Manage petty cash and expense claims, ensuring documentation and approvals are in order.Handle calls for the accounts department and respond to supplier queries promptly.Uphold internal control procedures for invoice approval and payment raising in line with company policy.Support the processing of post and emails received by the accounts payable team.Raise Head Office orders as requested.Adhere to cut-off procedures and resolve queried or disputed invoices/accounts.Monitor and report unusual expenditure and challenge avoidable costs.Provide analysis to support branch, department, and company decision-making.Identify and implement process improvements as part of a continuous improvement programme.Support and mentor team members to ensure they can perform their duties effectively. Required Skills & Qualifications: Proven experience in leading a purchase ledger department.Strong understanding of payment processes and ledger management.Excellent organisational skills and attention to detail.Strong communication and interpersonal skills.Proficiency in finance software and MS Office.A commitment to continuous improvement and professional development. Benefits: Competitive salary package.Opportunities for professional growth and development.Supportive team environment.Company pension scheme. To apply for the Purchase Ledger Supervisor position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.