Purchase Ledger Supervisor
Posted 5 days ago by 1749574239
£35,000 Per year
Undetermined
Hybrid
Leicester
Summary: The Purchase Ledger Supervisor role involves overseeing the complete purchase ledger process within a market-leading financial services group. The position requires an experienced professional to manage invoicing, payment processing, and month-end reconciliations while contributing to broader financial accounting tasks. This opportunity emphasizes continuous improvement and robust financial processes within a collaborative environment.
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
Key Skills:
- 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
Salary (Rate): £35,000.00 yearly
City: Leicester
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
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
