Purchase Ledger Supervisor required for an award winning, innovative business in Sheffield. This is a great opportunity to join a fast growing, dynamic company offering outstanding learning opportunities and a pathway to grow your career.
They offer flexible and hybrid working amongst other generous benefits.
Reporting to the Financial Controller the purpose of the role is to take leadership of the AP team, drive process improvements and take a lead on managing Purchasing systems:
- Being the key point of contact for the purchasing system including continued system improvement and development working with third party developer and support team
- Continuous review and improvement of the purchasing process, identifying and implementing changes to drive efficiency and control
- Ensuring invoices and credit notes are processed in a timely manner for the whole group
- Ensuring all AP payments are made according to correct terms
- Liaising with internal departments / studios regarding any queries / resolution of ongoing issues
- Liaising with suppliers regarding any queries
- Completing month end checks to meet invoice processing deadlines
- Processing staff expenses / interview expenses / relocation expenses
- Preparation of month end AP accruals
- Other ad hoc duties as required.
This search is not limited to any industry. Previous experience is essential to this recruitment:
- Management skills are essential.
- Experience working in a fast-paced working environment with changing priorities is required.
- Strong MS Office skills is essential.