Job Title:
Purchase Ledger Supervisor

Type: Permanent



Salary:
£25,000- £27,500



Location:
Spalding

A large commercial industry-based company with an office based in Spalding is recruiting a Finance Business Partner to join assist the Finance Reporting Manager in identifying areas to improve revenue and efficiency.



Responsibilities:


Deal with Supplier enquiries in a professional, timely and informative manner.
Proactively engage with all departments and colleagues at all levels to ensure that invoices are paid in a timely manner.
Set up and manage new accounts ensuring group procedures are followed.
Monitor and reject invoices not quoting a PO and work to resolve with the supplier / our internal colleagues.
Approve invoices via company purchase order system.
Posting of payments and journals.
Reconciliation of unallocated cash report / direct debits.
Chasing of overdue invoices using a variety of communication methods.
Train all internal users with regards to company purchase order system & processes
Manage the team including workload distribution and delegation.

Experience and attributes required:

Previous experience using Sage- Essential
Confident working to deadlines - Essential
Experience supervising/leading a team- Desirable.

This is a great opportunity to join a fast-growing and well-known business!

We look forward to receiving your application and will consider candidates from similar backgrounds who have project accounting experience such as Purchase ledger clerk, Sales ledger clerk, Credit Controller