My client is looking to recruit a Purchase Ledger Supervisor on a permanent basis. Ideally you will have exceptional attention to detail and a proactive approach to problem solving.
•Supervising a team of 5 ensuring the smooth running of the a/c's payable division
•Processing high volume invoices efficiently and accurately
•Making payments daily, weekly and monthly
•Reconcile supplier statements and deal with supplier queries speedily and effectively
•Making payments by cheque and BACS
•Performing the month end closing process
•Support all other sections of finance as required
Solid purchase ledger experience
Management / supervisory experience
Good Excel skills
Flexible and adaptable
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