Elevation Accountancy & Finance are proud to be partnering with a brilliant Sheffield-based company that’s looking to bring a Purchase Ledger Supervisor into their growing team.
This is a genuinely exciting opportunity to step into a well-established team that values collaboration, process improvement and personal development. The role has come about due to an internal move — a great sign of progression within the business!
What you’ll be doing:
* Supporting the Group Finance Manager in the day-to-day running of the purchase ledger function
* Overseeing invoice processing, reconciliations, query handling, and payment runs
* Building and maintaining strong relationships with suppliers and internal stakeholders
* Managing supplier disputes and ensuring smooth resolution
* Taking ownership of regular ledger reviews and inbox management
* Acting as the go-to when the Finance Manager is out of office
* Getting hands-on with system/process improvements and upgrades
What we're looking for:
* Solid experience across a broad purchase ledger function
* Confident communicator with a proactive, problem-solving mindset
* Someone comfortable challenging the status quo and driving improvement
* Strong Excel skills (PivotTables, VLOOKUPs) and a good eye for detail
* Able to interact with senior stakeholders and lead by example
Seniority level
Not Applicable
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Staffing and Recruiting
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