Summary: The Purchase Ledger Supervisor will oversee the purchase ledger department within a reputable property organization, ensuring accurate and timely processing of invoices and payments. This role involves managing daily operations, resolving supplier queries, and contributing to month-end accounts preparation. The position offers opportunities for professional development in a collaborative work environment.

Key Responsibilities:

• Supervise the day-to-day operations of the Purchase Ledger department.
• Ensure all purchase invoices and payments are processed in a timely and accurate manner.
• Perform monthly reconciliations of supplier statements.
• Manage and resolve any supplier invoice queries.
• Prepare and process BACS payments and cheque runs.
• Monitor and manage the Purchase Ledger email inbox.
• Assist in the preparation of month-end accounts.
• Contribute to the continuous improvement of systems and processes within the department.

Key Skills:

• Experience in purchase ledger supervision or similar roles.
• Strong attention to detail and accuracy.
• Ability to manage supplier relationships effectively.
• Proficiency in processing invoices and payments.
• Experience with BACS payments and cheque runs.
• Strong organizational and time management skills.
• Ability to contribute to process improvements.

Salary (Rate): 40000

City: Bournemouth

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: Mid-Level

Industry: Other