Purchase Ledger Supervisor

We are currently seeking a Purchase Ledger Supervisor to join our finance team. The successful candidate will be responsible for supervising a team of 3, maintaining accurate financial records, processing invoices, and assisting with financial reporting

Responsibilities:

• Process purchase invoices accurately and efficiently
• Reconcile supplier statements and resolve any discrepancies
• Assist with month-end procedures and financial reporting
• Maintain the purchase ledger system and ensure data integrity
• Liaise with suppliers to resolve invoice-related queries
• Support the finance team with ad-hoc tasks as require

Skills:

• The ideal candidate should possess the following skills:
• Proficiency in QuickBooks, Sage, and other accounting software
• Strong data entry skills with high attention to detail
• Experience in accounts payable and financial record management
• Ability to analyse financial data and identify discrepancies
• Knowledge of SAGE is advantageous
• Familiarity with human resources processes related to finance

This is a fantastic opportunity for a detail-oriented individual with a passion for finance and accounting. If you meet the above requirements and are looking to advance your career in finance, we encourage you to apply.