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Purchase Ledger/Accounts Payable Supervisor

Posted 9 April by Dickson O'Brien Associates Easy Apply Ended

Our Skelmersdale based client is looking to recruit an experienced accounts supervisor to manage the accounts payable team. Reporting to the Finance Manager you will join the busy transactional finance team and be responsible for a small purchase ledger team.

Key responsibilities will include, managing all aspects of purchase ledger including: invoice processing; bank processing and preparation for payment runs; Control account and bank account reconciliations ; process queries in a professional and timely manner; resolve escalated issues on any accounts; manage staff expense payments and petty cash; complete staff appraisals for the purchase ledger team; ensure cover for the purchase ledger function at all times and play a key role in systems and process improvement.

The successful individual must have a proven track record managing an accounts payable function. You will be building relationships both internally and externally and must have strong communication skills both written and verbal.

Reference: 34854340

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