Purchase Ledger Supervisor

• Exciting opportunity to join growing company!
• Hybrid working and excellent, supportive culture!

About Our Client

Our client is a reputable organisation within the business services industry, experiencing a period of growth. They are committed to delivering efficient and effective financial solutions while fostering a supportive work environment.

Job Description

• Supervise the accounts payable function, ensuring all invoices are processed accurately and on time.
• Maintain and strengthen relationships with suppliers, addressing queries and resolving issues promptly.
• Manage and review payment runs, ensuring compliance with company policies and procedures.
• Reconcile supplier statements and ensure discrepancies are addressed effectively.
• Support month-end processes, including preparing reports and assisting with audits as required.
• Lead and mentor a small team, promoting professional development and best practices.
• Collaborate with other departments to enhance financial processes and systems.
• Ensure compliance with relevant regulations and internal controls.

The Successful Applicant

A successful Purchase Ledger Supervisor should have:

• Proven experience in an accounts payable or purchase ledger role.
• A strong understanding of accounting and finance principles.
• Excellent attention to detail and organisational skills.
• The ability to lead and motivate a team effectively.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• A proactive approach to problem-solving and process improvement.
• Strong communication skills to liaise with internal teams and external suppliers.

What's on Offer

• Competitive salary, plus other excellent benefits
• Hybrid working options for flexibility and work-life balance.
• A permanent position within a respected company in Crewe.
• Opportunities for career progression and professional development.
• Supportive and collaborative company culture.