Purchase Ledger Supervisor

Investigo; Leicester; On-site; GBP 35,000 - 41,000; Full time

Job summary

A market-leading financial services group is seeking a Purchase Ledger Supervisor to oversee the complete purchase ledger process. This role requires strong numeracy, analytical skills, and proven experience in financial accounting. Offering a competitive salary and opportunities for career development, this position supports robust financial processes within a forward-thinking organization.

Benefits

Competitive salary and benefits package

Career development opportunities

Collaborative working environment

Qualifications

• Proven purchase ledger experience in a similar role.
• Strong experience in high volume transaction reconciliation.
• Knowledge of VAT and double entry bookkeeping.

Responsibilities

• Process and check invoices and expense claims through Concur.
• Perform month-end purchase ledger reconciliations.
• Identify and suggest process improvements.

Skills

Numeracy

Analytical skills

Communication

Problem-solving

Tools

Dynamics

Concur

Job description

Purchase Ledger Supervisor

Market Leading Financial Services Group

Salary: £35K
Contract: 6 Month FTC, Full-time
Location: Commutable to Leicester

About the Role

We are seeking an experienced Purchase Ledger supervisor to join a well-established financial services group. You will take ownership of the complete purchase ledger process while contributing to broader financial accounting duties.

This is an excellent opportunity to join a forward-thinking organisation that values robust financial processes and continuous improvement.

Key Responsibilities

• Process and check invoices and expense claims through Concur, ensuring proper authorisation
• Generate payment runs and remittance advices
• Post payments through D365 system
• Perform month-end purchase ledger reconciliations and routines
• Handle commission accounting duties as required
• Identify and suggest process improvements

Essential Requirements

• Purchase Ledger experience - proven track record in a similar role
• High volume transaction reconciliation experience
• Three-way matching system knowledge
• Working knowledge of VAT and double entry bookkeeping
• Strong numeracy and analytical skills
• Excellent communication abilities at all levels
• Logical, pragmatic approach to problem-solving
• Ability to manage varied workloads effectively

Desirable Skills

• Experience with Dynamics & Concur systems
• Understanding of fee-based business models
• Financial services sector experience

What We Offer

• Competitive salary and benefits package
• Opportunity to work with a market-leading organisation
• Collaborative working environment
• Career development opportunities
• Modern systems and processes