97 purchase ledger supervisor jobs found

A growing manufacturing business based in Bradford is currently looking for a Purchase ledger Supervisor to join their team of finance. This role will be replacing a long-serving, experienced professional. The candidate's responsibilities include: * Purchase Ledger Supervisor, you will be responsible for managing a team of purchase ledger clerks, ensuring that all invoices are processed accurately and timely, and that supplier queries are resolved efficiently. * Calculating VAT payments. * Managing petty cash. * Accurate data entry. * Processing staff expenses. * Communicating with externals vendors and suppliers. * Month-end reporting, reconciliations, and process improvement initiatives. The ideal candidate will possess the following attributes: * Excellent communication and leadership skills. * Strong IT skills, including Excel and ERP systems. * Be able to work under pressure and meet deadlines, while maintaining a high level of accuracy and attention to detail. *...

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 £33Kpa. 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...

Purchase Ledger Supervisor/Team Leader Are you an experienced Purchase Ledger Supervisor who is looking for their next challenger? We are currently seeking a dedicated and experienced professional to fill the role of Purchase Ledger Supervisor/Team Leader. The ideal candidate will have a background in Purchase Ledger (PL) and a proven track record of managing teams in an office or similar environment. If you have expertise in invoice reconciliation, database management, and a passion for leading and developing a team, we encourage you to apply. Main Responsibilities Oversee the day-to-day activities of the Purchase Ledger team, ensuring accurate and timely processing of invoices and expenses. Lead, mentor, and manage a team of Purchase Ledger professionals. Provide guidance on daily tasks, professional development, and team collaboration. Implement and maintain effective processes for invoice reconciliation. Resolve discrepancies and liaise with vendors to address any...

Our client is a top performing company within their sector. They offer both sales and aftersales services to businesses of all shapes and sizes, and staffed by experience professionals who specialise in providing a first class service to their customers. From day one of your employment, you will receive the following: * 30 days holiday (inclusive of Bank Holidays) rising after 5, 10 & 15 years * Pension Scheme with Employer Contribution * Death in Service * Quarterly Awards * Salary Finance (low interest loans, financial advice etc) * Retail Discounts saving £££’s at High Street stores Purchase Ledger Supervisor Main Duties & Responsibilities: * Manage team of purchase ledger administrators to deliver expected levels of performance, dealing with staff fairly, ensuring work is allocated evenly and sufficient cover for absences. * Assisting with accruals and prepayments within month-end reporting deadlines * Registering,...

Job Title: Accounts Assistant Location: Carlisle Hours: 37.5 hours per week (Monday- Friday) Salary: Competitive DOE An excellent opportunity has presented itself to join our client at their head office in Carlisle. An industry leader in the fashion sector, we are actively recruiting for an accounts assistant to join the Accounts team. The role of accounts assistant to will sit within a busy Finance Department reporting to the Purchase Ledger Supervisor and will be responsible for high volume processing of Invoices and Expenses as well as various adhoc Purchase Ledger duties. As a valued team player you should have experience of working within a similar role, processing high volumes, working well under pressure both as part of a team and on your own initiative, with high accuracy and an organised approach. Primary Responsibilities * Your main role will be to process expenses on a daily basis but you will also be required to learn other roles within the department. * As...

My client are looking for an experienced Accounts / Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33-40Kpa. 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...

Company Details and Job Overview: I have been asked to recruit on behalf of a well-established business based in the Carlisle area. This organisation have been operating for over 75 years and are recruiting for a full-time and permanent Purchase Ledger Clerk. The role of Purchase Ledger Clerk will sit within a busy finance department reporting to the Purchase Ledger Manager and will be responsible for high volume processing of invoices and expenses as well as various ad hoc Purchase Ledger duties. Your New Role as the Purchase Ledger Clerk: 1. Your main role will be to process expenses on a daily basis but you will also be required to learn other roles within the department. 2. Supporting the Purchase Ledger Supervisor with ad hoc day to day duties as required. 3. As part of a busy team, you will be required to code, batch and key invoices onto the system highlighting any special payment terms. 4. Run off reports from batches you have entered and check details. 5. Ensure...

RECfinancial are currently recruiting exclusively for this Leicester based business as they continue to grow. The ideal candidate will be immediately available to start work or on a short notice and be able to commit to a long term role. So what do they want? The successful candidate will be a team player who will form part of a high performing Purchase Ledger Team, ensuring that all work is completed to a high standard and delivered on time. You must be able to work on your own initiative; methodical and a high level of accuracy is required. Solid systems skills are a must along with strong communication skills. Job Summary: Reporting to the Purchase Ledger Supervisor, the Purchase Ledger Clerk will be responsible for delivering agreed objectives in their area of responsibility and ensuring that our service meets the required standards with both internal and external customers. You will be responsible for processing invoices for the business. Located in Leicester the role will...

Accounts Payable Clerk   £14 per hour + Holiday + Pension + Hybrid   3 Month Contract   Severn Beach   Are you looking for a stimulating new role in the accounts and finance sector? We are currently recruiting for an experienced Accounts Payable Clerk to join a dynamic team based in Severn Beach. We are looking for a candidate with strong experience in accounts and data entry. You must be able to demonstrate a track record of success in a similar role and have excellent problem-solving skills. Attention to detail is key and the ability to effectively manage a high volume of transactions is essential. You'll be responsible for ensuring accurate and timely logging and payment of invoices, as well as supplier statement reconciliation. You'll be working with goods in and purchasing departments to sort invoice queries, whilst also working closely with the purchase ledger supervisor In order to view more information on this job press...

Purchase Ledger Clerk Business Unit: Harrow Green Location: London Silvertown, E16 2BZ Contract Type: Permanent Hours:37.5 a week (Monday to Friday) Salary:24,000 At Restore Harrow Green, we take pride in our commitment to excellence, which is reflected in our exceptional customer retention rates. Our colleagues understand that their dedication and hard work play a crucial role in maintaining our position as a market leader. When you join us, you can be confident that you'll have the opportunity to go the extra mile for our valued customers. As a Purchase Ledger Clerk, your role will be vital in ensuring the smooth operation of our financial processes. RESPONSIBILITIES * Reconciliation: Skillfully reconciling supplier statements with posted entries in Dimensions, ensuring accuracy and consistency * Cash Handling: Posting daily cash transactions from Barclays statements and allocating payments to various accounts * Supplier Management: Updating supplier accounts...

About The Role We have an exciting position for a Purchase Ledger Clerk in our busy Accounts department. Reporting to the Purchase Ledger Supervisor, your duties will include sorting, batching and registering invoices and credit notes daily and passing them over for authorisation. You will be required to deal with queries with suppliers including delivery and pricing issues prior to posting the invoices to the ledger. You will assist in preparing the weekly supplier payments, inputting of data onto spreadsheets, maintaining and balancing the Batch Book. To succeed in the role you should have previous Purchase Ledger experience and an effective working knowledge of Microsoft Word and Excel, as well as an excellent telephone manner. If you want to play a fundamental role in the Purchase Ledger department, this could be the career opportunity for you. Hours: 9am-5pm Benefits What you’ll get in return for your commitment: Staff Discounts Healthcare Cash plans A company...

Accounts Payable/Purchase Ledger Supervisor - £33-36,000 Duties will include: 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 Liaising with the treasurer and Accounts Managers on payment amounts and timings Any adhoc projects that may be assigned The following skills are also beneficial: Prior management of staff and understanding how to get the best out of your team Impeccable accuracy Deadline...

Morgan McKinley is looking for a Purchase Ledger Senior/ Team Leader to join a growing business based in Chippenham who offer a vibrant work environment, including Xmas office parties, ice cream deliveries and you may see them playing crazy golf in the car park! My client offers an opportunity for you to join a growing organisation who offer superb offices and supportive fun environment with succession planning and opportunity. My client offers hybrid working- 3 days in the office and 2 days WFH, flexible start and finish times, 25 days leave, private healthcare and much more. They are a growing organisation with a strong reputation in the local marketplace then please reach out. Reporting to the Financial Manager you will be tasked with the following: Responsible for all aspects of the Purchase Ledger Administrator - such as ensuring records are up to date, reconciliation of suppler statements, general ledger maintenance etc. Duties include: Regularly review the purchase...

Job Title: Purchase Ledger Clerk Location: Carlisle Hours: 37.5 hours per week (Monday- Friday) Salary: Competitive Salary An excellent opportunity has presented itself to join our client at their head office in Carlisle. An industry leader in the fashion sector, we are actively recruiting for a Purchase Ledger Clerk to join the Accounts team. The role of Purchase Ledger Clerk will sit within a busy Finance Department reporting to the Purchase Ledger Supervisor and will be responsible for high volume processing of Invoices and Expenses as well as various adhoc Purchase Ledger duties. As a valued team player you should have experience of working within a similar role, processing high volumes, working well under pressure both as part of a team and on your own initiative, with high accuracy and an organised approach. Primary Responsibilities * Your main role will be to process expenses on a daily basis but you will also be required to learn other roles within the department....

Our client based in Quedgeley is a very well established, successful business, this is an exciting permanent opportunity to be part of a growing business that still retains its family values. This role will have a huge amount of variety! The job holder will be fully trained and will eventually have full responsibility for: - Administration of the majority of the in-house payrolls within the Group. - Administration of the Pension schemes associated with each Payroll. - Credit control and accounts payable for one of the subsidiary businesses. - Supporting the People Services Manager/Finance Director with regular projects and continuous improvement initiatives. This role sits within the Accounts Payable Team and reports to the Accounts payable Supervisor with a dotted line to the People Services Manager. This company are also very keen to support futures studies and development if desired. Key Responsibilities: This role will assist with: - Working in Sage 50 for different...

Finance Manager (Logistics) £30,000 - £35,000 + Hybrid + Progression Blackburn, Lancashire Have you overseen a team within a finance function and are looking to join a market-leading company, with clear routes to progress into a head of finance position, and flexible hybrid working options, all within a Monday to Friday role? In this hybrid role you will oversee a small team within the finance function, mentoring and developing along the way. You will be responsible for the day-to-day finance department, including purchase ledger, accounts payable and credit control. The company are a market-leading provider within the logistics industry, providing a service to all the major transport and freight companies across the world. Off the back of steady expansion, they are looking to bolster the finance team to facilitate this. This role would suit someone with experience in overseeing a team within a finance function, looking for a hybrid-based role with...

Do you have experience in accountancy and finance? This is a hybrid Accounts Supervisor opportunity to work for a growing organisation within the care sector. You will be involved in all aspects of day-to-day finance duties along with the supervision of the Finance Assistant. As the Accounts Supervisor, you will be working 37.5 hours per week, Monday to Friday 9.00am to 5.00pm. You will be based in Stirchley, Birmingham with the flexibility to work on a hybrid basis. You will receive access to an Employee Assistance Programme, retail discounts and 28 days holiday including Bank Holidays. Your duties as the Accounts Supervisor will include: Responsible for processing sales invoices Chasing outstanding payments and resolving any invoice queries Building relationships with customers Producing finance reports Using Xero, Microsoft Excel and an in-house finance system Liaising with the Accountant and overseeing the Finance Assistant...

A fantastic opportunity has arisen in Bretby for a Purchase Ledger Clerk. Reporting into the purchase ledger manager you will be responsible to process invoices daily, this is a great chance for someone looking to progress into a supervisor position. As a Purchase Ledger Clerk, you will be responsible to: * Process 100 invoices daily * Communicate with suppliers * Organise the inbox * Support the finance team ensuring all invoices are sent out correctly and within prescribed timescales * Assist with general administration Hours of work are 40 hour per week, these hours can be flexible. This is a hybrid opportunity, with 3 days in the office and 2 at home. As a Purchase Ledger Clerk, you will receive a salary between £24,000 - £26,000 with 22 days holiday and a progression route to a supervisor role. Parking is available onsite In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Finance Assistant - Purchase & Sales Ledger Each week, Riverford delivers outstanding organic food to around 65,000 homes across the UK. This takes loads of brilliant people, from veg growers and box packers to IT experts, and more besides. We’re a friendly, forward-thinking bunch, and our core values run through everything we do. Riverford is 100% employee owned, so working here makes you a ‘co-owner’ – and it’s not just a name! Everyone can play a part in shaping our business. Success means much more than just profits; we want this to be a place people enjoy coming to work, and a business our co-owners feel proud of. Riverford is proud to be a B Corp; the certification for ethical businesses which work to benefit people and planet. In 2022, we were named one of the Best for the World™ B Corps! This means that our positive impact on staff scored in the top 5% of all B Corps of our size worldwide. Riverford’s finance team –...

Accounts Payable and Billings Assistant - £25,000 - £30,000 + Bonus & Benefits- Oxford, Oxfordshire (Fully remote) FryerMiles are delighted to be working with a rapidly growing business based in Oxford, Oxfordshire. Our client are seeking an Accounts Payable & Billings Assistant to join their team on a permanent, full time basis, with fully remote working. This position will report into the AP & Billing Supervisor. This is an extremely exciting time to join them as they are showing fantastic growth. Within this position you must have experience in processing invoices, ideally on Xero and knowledge of ApprovalMax. This role is working within a fast-paced and dynamic business that has plans to grow significantly in the coming year whilst offering a clear path for progression for the right candidate. Responsibilities include: Work as a first point of contact for payment related queries from suppliers or internal teams Reconcile supplier balances with...