Purchase Ledger Supervisor; Accounts Payable

Here at Sealey, we are seeking to recruit a
Purchase Ledger Supervisor (Accounts Payable) to join ourteam based in Bury St Edmunds, Suffolk.You will join us on a permanent basis andin return, you will receive a competitive salary
plus benefits.

Would you like to work for one of the UK’s leading hand, power tool, and equipment distributors? Established since 1978, Sealey are the preferred choice for the trade within the automotive, agricultural, motorcycle, industrial and engineering market sectors.

• Lead, support, and develop a team of three purchase ledger clerks
• Act as the point of escalation, resolving supplier queries and issues
• Oversee the accurate processing of supplier invoices across three currencies
• Maintain and reconcile supplier accounts to ensure accuracy and compliance
• Co-ordinate monthly payment run and interim payments
• Oversee company credit card and employee expense processing
• Review and approve contras, journals, and ledger adjustments
• Build strong relationships with internal and external stakeholders
• Identify and assist with departmental process improvements
• Support annual statutory reporting and auditing

• Proven experience in a similar role, with a solid understanding of purchase ledger processes.
• Ahigh level of accuracy and attention to detail.
• Excellent leadership and team management abilities.
• Strong communication and interpersonal skills.
• Self-motivated with the ability to work well in small teams.

• Comprehensive training on our telephone and computer systems and business processes
• 22 days holiday rising to 25 days after qualifying period (pro-rata for part-time hours), plus Public Holidays
• Pension scheme
• Life assurance scheme
• Health cash plan
• Staff discount on Dellonda and Sealey products
• Free on-site parking

If you are interested in becoming a
Purchase Ledger Supervisor (Accounts Payable) and you feel your skill sets match the above criteria then click ‘
apply
’ now, we’d love to hear from you!