My client a local success story is going through a period of growth and are looking to recruit a Purchase Ledger Supervisor on a permanent basis to based near Sittingbourne. This role will be responsible for managing and developing a growing purchase ledger department and ensure purchase ledger procedures are followed.
Description
The Purchase Ledger Supervisor role involves;
-Manage the purchase ledger function in line with Company policies and procedures
- Lead and motivate the purchase ledger team to ensure that KPI`s set are achieved
- Education of purchase ledger clerks on PL processes, policies, systems and provision of learning and development opportunities
- Ensure supplier invoices are correctly recorded in the accounting system
- Liaise with internal stakeholders and suppliers to ensure that queries are resolved within acceptable timescales
- Monitor supplier statement reconciliations
- Weekly and monthly monitoring of the purchase ledger performance ensuring a consistent level of quality and compliance is delivered
- Prioritisation of workload, delegating appropriate tasks and holding others responsible for delivery
- Continuous review of internal processes
- Ad hoc tasks and projects where required

The ideal candidate for the Purchase Ledger Supervisor role will have previous supervisory experience. This is role will require communicating with the wider business and non-financial people.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.