We are seeking a Purchase Ledger Supervisor to lead my client's purchase ledger team and support the finance controller with reporting duties, on a temp to perm basis. This role is crucial for overseeing operations, ensuring compliance, and enhancing efficiency within the purchase ledger function.
Contract: Temp to perm
Day to Day of the Role:
- Manage and support the group purchase ledger function.
- Ensure the team processes all invoices accurately by the set deadlines.
- Review and authorise payments submitted by the team, ensuring all suppliers and subcontractors are reconciled and paid on time.
- Manage the supplier and subcontractor database, ensuring onboarding duties are followed and a clear segregation of duties in entity creations.
- Assist the finance controller with purchase ledger reporting duties including aged balance reviews, refunds due, and PSA reporting.
- 2 direct reports, conducting one-on-ones and appraisals with team members.
Required Skills & Qualifications:
- Experience within a similar role, preferably with supervisor/management experience.
- Basic knowledge around CIS tax, the VAT Domestic Reverse Charge, and IR35 is desirable but not essential.
- Proactive and hands-on approach with a “can do” attitude.
- Ability to work well under pressure and within a team, as well as lead/support a team.
- Ability to work to deadlines and targets with attention to detail.
- Excellent communication, interpersonal, and customer service skills.
- Proficiency in Excel and good general IT skills.
Please apply now if you are interested in this role.