Are you working in Purchase Ledger and looking for a chance to progress your career?
This is a fantastic opportunity for someone with experience in Purchase Ledger who is ready to step into a supervisory/management role. Youll take ownership of the Purchase Ledger function and play a key part in driving process improvements and supporting the wider finance team of a large global manufacturing business.
The role will be office-based from their European Head Office close to Junction 28 of the M1.
A strong reputation founded on exceptional safety and quality, supported by extensive knowledge and engineering expertise.
Innovative in design and manufacturing, their success is driven by a comprehensive full-lifecycle approach.
Dedicated to delivering the highest standards at every stage, positioning them as leaders in their industry.
Reporting to the Financial Controller the Supervisor will be responsible for:
Supervising processing of transactions for 3 entities in multiple currencies.
Cashbook reconciliations (multi-currency).
Weekly payment runs.
Ensuring accurate supplier statement reconciliations, GRNI ageing, debit balances, KPI reporting.
Assisting with month-end procedures.
Building and maintaining relationships both internally and externally.
Other ad hoc duties as required.
The person:
Previous experience in a fast-paced, high-volume environment is required.
Experience of GRNI's and 3 way matching is essential.
Good written and verbal communication skills are required.
Good IT skills are essential.
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