Purchase Ledger Supervisor

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

Job summary

A market-leading financial services group is seeking a Purchase Ledger Supervisor to manage the purchase ledger process and further contribute to financial accounting duties. The role involves processing invoices, performing reconciliations, and identifying improvements within established financial processes. This is an ideal opportunity for those with significant purchase ledger experience looking to advance in a collaborative and modern environment.

Benefits

Competitive salary and benefits package

Career development opportunities

Collaborative working environment

Opportunity to work with a market-leading organisation

Modern systems and processes

Qualifications

• Proven track record in purchase ledger.
• Knowledge of VAT and double entry bookkeeping.
• Ability to manage varied workloads.

Responsibilities

• Process and check invoices and expense claims.
• Generate payment runs and remittance advices.
• Perform month-end purchase ledger reconciliations.

Skills

High volume transaction reconciliation

Problem solving

Numeracy

Analytical skills

Communication

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