Purchase Ledger Supervisor

Fully Office based: Egham

Purchase Ledger Supervisor required to oversee the meticulous maintenance of the company's purchase ledger. Your role will involve:

• Managing daily workload and training the accounts payable team
• Driving KPI management and ensuring team motivation and support
• Regulating accounts payable procedures and maintaining standards
• Expertise in VAT rules and document management systems
• Handling invoices, expenses, and statement reconciliations
• Investigating and resolving ledger queries
• Generating company reports and liaising with suppliers and Accounts Managers
• Collaborating with the treasurer on payment details
• Undertaking ad hoc projects as assigned

Qualifications and Skills:

• Previous experience in data input, accounts payable, and administration
• Proven management skills, maximising team performance
• Unwavering accuracy and adherence to deadlines
• Proficiency in Sage 200 and excellent time management
• Strong relationship-building skills and problem-solving initiative

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.