One of Cheshire's most successful businesses requires a Purchase Ledger Supervisor/Team Leader to join their professional, vibrant Accounts team based in Wilmslow. This position reports into a supportive Group Accounts Manager and is a key appointment to ensure new projects are supported seamlessly. You will be an integral part of the central accounts team and your duties will include:- Checking each invoice and expense Creating, reviewing and authorising weekly payment runs Liaising with and overseeing the work of purchase ledger clerks Daily duties include auditing a high volume of documents input by the regional offices to ensure VAT Formats for all bank accounts are correct before payments are released Company credit card reconciliation Prepare backup information and input journals where necessary Reconcile supplier statements Answer queries from office purchase ledger clerks and suppliers Check, input and prepare for payment invoices and expenses relating to the central accounts function Control VAT suspense and chase suppliers for outstanding VAT invoices Good systems and MS Excel experience are essential, along with good communication skills with colleagues. You will be organised and decisive when dealing with queries to ensure they are dealt with quickly and effectively. If you are a strong Purchase Ledger Clerk this opportunity isn't to be missed. My client is looking to move quickly with regards interview and can be flexible to candidates needs. If interested, please apply within.