Purchase Ledger Supervisor

My client are looking for an experienced Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33

Kpa.

The professional in this role is tasked with maintaining the company purchase ledger, to the highest standards of consistency and accuracy.

• Oversee and prioritise the daily workload and train the accounts payable team
• KPI management and ensuring the team are motivated and supported
• Organise and regulate accounts payable procedures within the business and ensure the use of the appropriate standards
• Knowledge of VAT rules and regulations
• Knowledge of a document management system, implementation and restructuring
• Logging, maintaining and filing invoices of special entities
• Processing company expenses
• Statement reconciliations and requesting missing invoices
• Investigating purchase ledger queries
• Creating company reports
• Liaising with suppliers and Accounts Managers
• Maintaining the accuracy of supplier details
• Liaising with the treasurer and Accounts Managers on payment amounts and timings
• Any adhoc projects that may be assigned