Robert Half are currently partnering with a leading client within the Engineering industry based in Liverpool.
Reporting to the Financial Controller, we are seeking a Purchase Ledger/Accounts Supervisor to manage transactional activities within Purchase Ledger.
The Candidate;
* Previous experience of a fast-paced accounts environment.
* Proven experience in a purchase ledger or accounts payable role.
* Good computer literacy and proficient in Microsoft Excel alongside experience in Sage 200.
* Attention to detail.
* Strong numerical and analytical skills with keen attention to detail.
* Excellent organisation skills
* Strong communication and ability to build relationships with external supervisors.
* AAT qualified or qualified by experience in similar role.
* Working knowledge of VAT regulations to ensure accurate input VAT recovery.
Duties and Responsibilities;
* Manage transactional activities within Purchase Ledger (1000+ invoices per month).
* Manage sales ledger.
* Ensuring accuracy and efficiency in financial transactions.
* Resolve any discrepancies in a timely manner.
* Assist in the preparation of monthly accounts and reports.
* Reconciliation of complex supplier statements.
* Ensure month end report deadlines are achieved in a timely manner.
* Query Resolution.
* Supervise the Purchase & Sales Ledger team.
* Checking invoices to ensure they are appropriately authorised and coded.
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