Purchase Ledger Supervisor

The One Group are recruiting for an Accounts Payable Supervisor to join a small but friendly finance team on a full time, permanent basis.
This role will see you reporting directly into the Head of Finance, and supporting a Accounts Payable Clerk on a day to day basis.

You will be working on-site from the office in Oundle, 5 days per week.

This position is a busy one, so if you're someone who wants to remain hands on within you role then this could be for you:

• Maintaining the AP inbox daily
• Supporting 1 AP Clerk
• Receiving and administrating incoming invoices/Purchase Orders
• Check supplier invoices and deal with queries
• Running weekly and monthly Bacs run
• Reconciling supplier statements
• Raising credit notes for returned stock
• Reconciliation of the Accounts Payable Ledger in readiness for year end

The ability to cope with high volume tasks and working accurately under pressure are essential skills to be successful within this role. So if you are a senior AP Clerk looking for a step up or a current AP Supervisor then I am sure you would be able to hit the ground running.

In return you will be offered between £28,000-£30,000 per annum.

If you are interested in the role and would like more information, please apply now and speak with Katherine Pearl at The One Group.