An exciting opportunity has arisen for a Purchase Ledger Supervisor in South Norfolk for an award-winning, industry-leading business. Flexible, hybrid working: 3 days on-site and 2 at home. Free on-site parking and close walking distance to public transport links.
This role has the responsibility of supporting the Finance Manager in the Accounts Payable function.
Key Responsibilities:
* Invoice processing
* Authorisation and payment of all supplier invoices and employee expense claims
* Coaching and developing the team
* Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, and implementation of purchase ordering
* Supporting and deputising for Finance Manager
* Project Management and process improvement
* Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes
* Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times
* Oversight of supplier statement reconciliation and debit balance control processes
Skills Required:
* Experience of purchase ledger management
* Approachable and strong communication skills
* Team leader skills
* Proactive and driven to succeed
To apply, please submit your CV or contact Caroline Meeson at Pure.
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