Purchase Ledger Supervisor - 6 months

Purchase Ledger Supervisor - 6 months

Your new company
Our client is a seeking a proactive and detail-oriented Accounts Payable Supervisor to join our finance team on a 6-month contract. Based near Old Street, you'll oversee a small team of two purchase ledger assistants, ensuring smooth day-to-day operations and timely processing of invoices and payments.
Your new role

Supervise and support a team of 2 Accounts Payable staff

Oversee invoice processing, payment runs, and supplier reconciliations

Ensure compliance with internal controls and accounting policies

Liaise with internal departments and external suppliers to resolve queries

Assist with month-end close and reporting

Drive process improvements and support system enhancements

What you'll need to succeed

Proven experience in Accounts Payable, ideally in a supervisory role

Strong understanding of AP processes and financial controls

Excellent communication and leadership skills

Proficiency in accounting systems (e.g., SAP, Oracle, or similar)

Ability to work independently and meet deadlines in a fast-paced environment

What you'll get in return

Central London location with great transport links

Collaborative and supportive team culture

Opportunity to make an impact and streamline processes

Competitive day rate or salary (depending on experience)

What you need to do now

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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