Purchase Ledger Supervisor - Market leading, highly successful organisation

TN United Kingdom; Alderley Edge; On-site; GBP 33,000; Full time

Job summary

Join a highly successful organisation as a Purchase Ledger Supervisor in Alderley Edge. In this pivotal role, you will lead a dedicated team, ensuring the efficient management of invoices and supplier relations. Your attention to detail and strong communication skills will be essential in resolving queries and maintaining accurate financial records. This market-leading firm offers a supportive environment where your contributions will directly impact the team's success. If you are organized and thrive in a dynamic setting, this opportunity is perfect for you.

Benefits

Parking

Pension

Qualifications

• Experience in a similar level role is essential.
• Strong attention to detail and organizational skills are a must.

Responsibilities

• Manage a team to ensure timely input of invoices.
• Liaise with suppliers to resolve invoice queries.
• Perform monthly supplier statement reconciliations.

Skills

Team Leadership

Attention to Detail

Communication Skills

Invoice Management

Job description

Social network you want to login/join with:

Purchase Ledger Supervisor - Market leading, highly successful organisation, Alderley Edge

Client:

Page Personnel

Location:

Alderley Edge

Job Category:

Other

EU work permit required:

Yes

Job Reference:

748674754a24

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

Job Description:

• Purchase Ledger Supervisor
• Well established, market leading, and highly successful organisation

About Our Client

Working for a well established, market leading, and highly successful organisation.

Job Description

The duties include:

• Manage a team of two to complete the following:
• Management of generic mailbox and timely input of invoices on the system in line with agreed processes.
• Liaise with suppliers / contractors to professionally resolve any invoice queries.
• Ensure supplier statement reconciliations are performed monthly and any queries are dealt with promptly wherever required.
• Match invoices to purchase orders working with relevant teams to clear any price or volume discrepancies wherever required.
• Adding and updating supplier details onto our finance system in line with company and statutory policies.
• Creating weekly payment run for approval and payment.
• Efficient and timely management of invoices on hold in the system.
• General office duties including answering calls, scanning, and printing.
• Supporting wider finance with any queries/coding issues.
• Complete bank reconciliations

The Successful Applicant

The successful candidate MUST:

• Have experience in a similar level role - Essential
• Have experience leading a team - Essential
• Be highly organised with a strong attention to detail - Essential
• Have excellent communication skills - Essential

What's on Offer

This role is looking to pay up to £33,000 + Parking + Pension