We have an exciting position for a Purchase Ledger Supervisor in our busy Accounts department.
Reporting to the Assistant Management Accountant you will be responsible for optimising the efficiency and performance of the Purchase ledger department.
Your duties will include the supervision of and allocation of tasks to 2 purchase ledger clerks and ensuring that the weekly payment run is completed on a rota basis within the team. The role will also include registering and processing of invoices and you will be required to sort any queries arising with suppliers, including delivery and pricing issues prior to posting invoices to the ledger.
To succeed in the role you should have previous Purchase Ledger experience and an effective working knowledge of Microsoft Word and Excel, as well as an excellent telephone manner.
If you want to play a fundamental role in the Purchase Ledger department, this could be the career opportunity for you.
Hours: 9am-5pm Monday-Friday