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Purchase Ledger Supervisor

Employer
Robert Half Finance & Accounting
Location
Leeds, UK
Salary
Competitive
Closing date
May 21, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Managing the AP and invoicing team, ensuring the on-going training and development of the team Managing workloads to ensure that AP is running smoothly, and deadlines are met and objectives achieved Ownership of end to end query management and resolution with senior management across the business Ensure all purchase ledger invoices are posted in a timely manner Clearance of backlog of old purchase invoices and queries associated with it Ensure all supplier reconciliations are completed and any associated queries are resolved Ensure that payment runs are completed on time and in line with supplier terms Ownership of process, ensuring the integrity of the balances within it To ensure that Purchase Ledger is closed down at month end in a swift timely manner and that all ledger reconciliations are complete Develop, prepare and complete weekly and monthly KPI reporting Production of weekly payment forecasts Produce and maintain a procedures manual which details the processes and controls within the department Supplier contact / query resolution No PO No Pay audit and compliance AR & AP unallocated cash control Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice This job was originally posted as www.totaljobs.com/job/86371436

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