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Purchase Ledger Supervisor

Posted: 28/10/24
Recruiter:Aspion
Reference:2841867868
Type:Permanent
Salary:£30,000 - £32,000 Annual
Location:Skelmersdale, Lancashire
Description:

Purchase Ledger Supervisor

Skelmersdale

£30,000 - £32,000

Monday - Friday - 09:00 - 17:00

I'm currently recruiting for an experienced Purchase Ledger Supervisor to join a large blue-chip business who specialise within general haulage loads for the UK.

Reporting to the Financial Controller, we are seeking a Purchase Ledger/Accounts Supervisor to manage transactional activities within Purchase Ledger.

The Candidate;

  • Previous experience of a fast-paced accounts environment.
  • Proven experience in a purchase ledger or accounts payable role.
  • Good computer literacy and proficient in Microsoft Excel alongside experience in Sage 200.
  • Attention to detail.
  • Strong numerical and analytical skills with keen attention to detail.
  • Excellent organisation skills
  • Strong communication and ability to build relationships with external supervisors.
  • AAT qualified or qualified by experience in similar role.
  • Working knowledge of VAT regulations to ensure accurate input VAT recovery.

Duties and Responsibilities;

  • Manage transactional activities within Purchase Ledger (1000+ invoices per month).
  • Manage sales ledger.
  • Ensuring accuracy and efficiency in financial transactions.
  • Resolve any discrepancies in a timely manner.
  • Support the finance team with audits and provide necessary documentation as required.
  • Assist in the preparation of monthly accounts and reports.
  • Reconciliation of complex supplier statements.
  • Ensure month end report deadlines are achieved in a timely manner.
  • Query Resolution.
  • Liaise with staff at all levels across the business to achieve monthly targets.
  • Liaise with suppliers regarding invoice queries and payment issues.
  • Supervise the Purchase & Sales Ledger team.
  • Checking invoices to ensure they are appropriately authorised and coded.
  • Monitor correct authorisation and coding of expense claims.

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