Purchase Ledger Supervisor
- Employer
- SOS Recruitment
- Location
- Wimborne, UK
- Salary
- Competitive
- Closing date
- Feb 12, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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SOS recruitment are currently looking for a Purchase Ledger Supervisor to join their highly reputable and growing client based in Wimborne
Location:
Wimborne, Dorset
Salary:
up to £20,000 - £25,000 per annum Full Time Permanent Contract The Role: Our client, an Engineering company based in the Wimborne area is looking for a Purchase Ledger Supervisor. The primary focus of the role is to efficiently and effectively maintain the ompany's Purchase Ledger in accordance with the company's policy and procedures. Key Duties Supervising the purchase ledger function Managing the relationships with our suppliers as well as with internal customers Cashflow management Coordinating payment runs Supplier statement reconciliations Coordinating month end and year end processes Input purchase invoices Raise payments Verify all expenses claims The successful candidate will have a proven background in the supervision of a Purchase Ledger function. You will need to possess excellent communication and interpersonal skills, as well being highly organised in order to deal with your own workload. If you would like further information on the above vacancy, please speak to one of our experienced consultants. Call, Click or Come in today Our aim is to respond to your application within 48 hours. However, due to high volumes of candidates applying for positions, please assume that if we have not contacted you within 48 hours you have been unsuccessful for this role. We will keep your details and contact you should a more suitable position become available.
Location:
Wimborne, Dorset
Salary:
up to £20,000 - £25,000 per annum Full Time Permanent Contract The Role: Our client, an Engineering company based in the Wimborne area is looking for a Purchase Ledger Supervisor. The primary focus of the role is to efficiently and effectively maintain the ompany's Purchase Ledger in accordance with the company's policy and procedures. Key Duties Supervising the purchase ledger function Managing the relationships with our suppliers as well as with internal customers Cashflow management Coordinating payment runs Supplier statement reconciliations Coordinating month end and year end processes Input purchase invoices Raise payments Verify all expenses claims The successful candidate will have a proven background in the supervision of a Purchase Ledger function. You will need to possess excellent communication and interpersonal skills, as well being highly organised in order to deal with your own workload. If you would like further information on the above vacancy, please speak to one of our experienced consultants. Call, Click or Come in today Our aim is to respond to your application within 48 hours. However, due to high volumes of candidates applying for positions, please assume that if we have not contacted you within 48 hours you have been unsuccessful for this role. We will keep your details and contact you should a more suitable position become available.
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