Purchase Ledger Supervisor

Posted 15 May by Page Personnel Finance

Page Personnel are recruiting for an immediately available Purchase Ledger Supervisor based in Crewe.

Client Details

A fantastic well known organisation, are currently looking for a Purchase Ledger Supervisor to join them immediately.

Description

As a Purchase Ledger Supervisor, you will be reporting into the Finance Director.

Responsibilities will include, but are not limited to: processing of invoice payments; ensuring the smooth running and efficiency of the AP function; matching GRNs to invoices; ensuring invoices are approved; supplier statement reconciliations; responding to and resolving queries; day to day management of a small team; allocating payments; liaising with various internal and external stakeholders; weekly payment runs.

Profile

  • Immediately available - Essential
  • Knowledge of working in a similar role previously - Essential
  • Have excellent written and verbal communication skills - Essential
  • Confident user of MS Excel - Essential

Job Offer

Immediate start + competitive salary + free on site parking + excellent holidays + brilliant other benefits

Required skills

  • Purchase Ledger Supervisor

Reference: 37986411

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