Role details

Purchase Ledger Supervisor

Twickenham   •   £24,000 - £32,000   •  Permanent

Bullet points

  • Must be within a 10 mile radius
  • Excellent role with large AP Team

About Our Client

My client is a FTSE 100 Company who have a large finance team. Due to growth they are now looking for someone to manage the Accounts Payable team.

Job Description

  • Manage a team of 8 Purchase Ledger Clerks
  • Perform Appraisals & hiring of new members within the team
  • Ensure all supplier invoices are inputted in accordance with the approval process
  • Ensure purchase ledger is accurate and up to date
  • Input supplier invoices in accordance with approval process
  • Ensure Aged Creditors is accurate with all credits/payments allocated
  • Reconcile all supplier statements and chase any missing invoices
  • Ensure month end deadlines to close the purchase ledger is achieved
  • Ensure Mailboxes for Purchase Control Systems are managed and emails responded to
  • Reconcile Intercompany balances and resolve any issues
  • Set up supplier payments
  • Send remittances to suppliers
  • Advise supplier on payment dates
  • Update cashflow forecast with direct debits
  • Managing the GRNI report, ensuring all invoices are received
  • Respond to any supplier queries and resolve issues
  • Establishing good relationships with suppliers and internal parties

The Successful Applicant

  • Experience in a similar role
  • MUST be local to Twickenham as parking is very limited
  • Be commercial and able to manage a large team

What's on Offer

Lovely offices in a great location

Competitive salary

Apply for this job

Click the Apply or LinkedIn button below or contact Sasha Fogden quoting job reference 13768839
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