Purchase Ledger Supervisor

  • £30000.00 - £35000.00 per annum
  • Full Time
  • St. Helens
  • Accountancy
  • 14/06/2022
  • Transactional
  • BBBH4794
  • Purchase Ledger Supervisor
  • Permanent
Apply for this position

Accountable Recruitment are working with a well-known organisation for a motivated, enthusiastic Purchase Ledger Supervisor on an permanent basis. Supervising a large and continually growing team you will host a wealth of responibilities and their will be plenty to get your teeth stuck into with this role.

Location: St Helens
Salary: up to £35,000
Hours: Monday - Friday 9am-5pm (Flexible)
Hybrid working pattern - 2 days WFH p/w L


Duties include;

  • Overseeing the overall Purchase Ledger process
  • Liaising with colleagues and ensuring that the authorisation process is administered correctly.
  • Resolving ledger queries by phone/email with suppliers
  • Scheduling supplier BACS payments.
  • Assisting with Month End processing.
  • Reconciling supplier statements.
  • Maintenance and upkeep of supplier information
  • Giving 1-1 development meetings to team members and clerks to ensure constructive growth and assistance
  • KPI tracking and motivating the team
  • Looking at processes and implementing new methods or ideas to streamline and assist the function


Desired experience;

  • Supervisory experience in AP function
  • People management skills
  • Experience within a high-volume environment


For more information or to apply contact Jennifer on 07591201667.

Accountable Recruitment are working with a well-known organisation for a motivated, enthusiastic Purchase Ledger Supervisor on an permanent basis. Supervising a large and continually growing team you will host a wealth of responibilities and their will be plenty to get your teeth stuck into with this role.

Location: St Helens
Salary: up to £35,000
Hours: Monday - Friday 9am-5pm (Flexible)
Hybrid working pattern - 2 days WFH p/w L


Duties include;

  • Overseeing the overall Purchase Ledger process
  • Liaising with colleagues and ensuring that the authorisation process is administered correctly.
  • Resolving ledger queries by phone/email with suppliers
  • Scheduling supplier BACS payments.
  • Assisting with Month End processing.
  • Reconciling supplier statements.
  • Maintenance and upkeep of supplier information
  • Giving 1-1 development meetings to team members and clerks to ensure constructive growth and assistance
  • KPI tracking and motivating the team
  • Looking at processes and implementing new methods or ideas to streamline and assist the function


Desired experience;

  • Supervisory experience in AP function
  • People management skills
  • Experience within a high-volume environment


For more information or to apply contact Jennifer on 07591201667.

Apply for this position