This expanding and successful local organisation is seeking a Purchase Ledger Supervisor to oversee the efficient running of the purchase ledger department.

Reporting to the Finance Director, you will be responsible for the day-to-day operation of the purchase ledger function across the UK and supervising one member of staff.
As well as being hands-on with the processing of the invoices and payments, you will be responsible for audits, compliance, assisting with month-end, cash flow reporting and cash management. Building key customer relationships is vital to this role and resolving queries in a timely manner.
The role is full-time with flexibility around start time and finish time available and one day a week working from home if desired.
25 days holiday plus bank holidays.
The successful applicant will have a wealth of purchase ledger / accounts payable experience coupled with supervisor experience within finance. You will have strong communication skills, a high-performing work ethic, strong IT skills and the initiative to lead a department.
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