You are here
This position is now filled
Purchase Ledger Supervisor
- Accounts Payable Supervisor
About Our Client
This rapidly growing organisation has quickly established itself as a market leader and with further, unrivalled expansion plans in place, this is arguably one of the most exciting companies in York to be involved with. The aforementioned growth has led to this newly created opportunity to manage a small but talented accounts payable department.
Having moved into new offices this company there are numerous factors as to why this role is so highly sought after.
As a Purchase Ledger Supervisor you will be reporting into the Financial Controller and managing a small team of 3 in the accounts payable department, your duties will include, however are not limited to: Dealing with purchase ledger processes, Ensuring supplier statements are reconciled, Managing the team of purchase ledger clerks, Review and check data for errors and accuracy, Train and develop the team, organising individual meetings to review performance and to support with future development, Establish and develop controls to keep up with business demands and improve processes, Manage the administration requirements of the department.
The Successful Applicant
The successful candidate for the role of Purchase Ledger Supervisor will:
- Have supervised/managed a team previously - Essential
- Have extensive Accounts Payable knowledge - Essential
- Have conducted KPI reviews & development meetings - Essential
- Have excellent organisation skills - Essential
- Be a strong communicator - Essential
- Have a knowledge of Sage 200 - Desirable
What's on Offer
Competitive salary up to Â£28,000 + pension + on site parking + expanding organisation + company benefits