Purchase Ledger Supervisor

An excellent opportunity for an experienced Purchase Ledger Supervisor to join a growing finance team. You'll be responsible for overseeing the day-to-day Accounts Payable function, ensuring high-volume invoice processing, supplier payments, VAT and CIS compliance, reconciliations, and month-end activities are completed accurately and efficiently.

The role includes supervising and supporting a Purchase Ledger team, resolving escalated supplier queries, maintaining strong financial controls, and working closely with internal stakeholders to ensure smooth financial operations.

Key Requirements:

• Previous experience supervising an Accounts Payable/Purchase Ledger team
• Strong supplier payment and invoice processing experience
• Knowledge of CIS and subcontractor payments
• Advanced Excel skills (Pivot Tables & VLOOKUP)
• Excellent organisational and communication skills
• Experience working to deadlines in a fast-paced environment

Benefits:
Hybrid working
35 days annual leave
Excellent pension scheme
Life assurance
Private medical cover
Full-time or part-time options available
A fantastic opportunity for an experienced finance professional looking to take the next step in their career within a supportive and progressive organisation.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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