Job Description

An exciting opportunity has arisen for a Purchase Ledger Supervisor in South Norfolk for an award winning, industry leading business.

Flexible, hybrid working, 3 days on site and 2 at home.

Free on-site, parking. 

Close walking distance to public transport links

This role has the responsibility of supporting the Finance Manager in the Accounts Payable function.

Invoice processing

Authorisation and payment of all supplier invoices and employee expense claims

Coaching and developing the team

Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, implementation of purchase ordering

Supporting and deputising for Finance Manager

Project Management and process improvement

Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes

Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times

Oversight of supplier statement reconciliation and debit balance control processes

Skills required for the role:

Experience of purchase ledger management

Approachable and strong communication skills

Team leader skills

Proactive and driven to succeed 

To apply, please submit your CV or contact Caroline Meeson at Pure