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Purchase Ledger Supervisor

Posted 7 February by Page Personnel Finance Easy Apply Ended

Exciting opportunity to join a manufacturing business on a permanent basis. To manage the purchase ledger with complete accountability.

Client Details



Purchase Ledger Processing:-

  • Maintaining the log book
  • Nominal coding suppliers' invoices
  • Ensuring all invoices are fully and correctly authorised
  • Posting fully authorised supplier invoices onto the system
  • Reconciling supplier statements
  • Filing

Expense Claims:-

  • Checking the claims submitted in respect of the VAT / actual receipts / in line with the Company's policies
  • Ensuring all expense claims are fully authorised
  • Preparing the payment sheet
  • Paying claims
  • Posting the payments and expenses onto the system
  • Sending receipts to employees
  • Filing


  • Good exposure to Accounts Payable
  • Previous exposure to a busy environment
  • AAT Qual or Studying

Job Offer

  • Competitive salary
  • Growing business
  • Car parking

Required skills

  • Purchase Ledger
  • Supervisor
  • Accounts payable

Reference: 34415012

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