I am delighted to be working alongside a well known company based in Basingstoke for a Purchase Ledger Supervisor to join a growing team on a permanent basis. The main responsibility will be to manage a shared Purchase Ledger Function. Duties include; Lead the Accounts Payable Team to develop and manage the function through KPIs and qualitative performance measures Co-ordinated team efforts between AP and Purchasing departments for all new vendor set-ups, creating vendor master and vendor cleansing in line with policy Maintaining professional relationships with external and internal stakeholders and ensuring all queries are responded to in a timely manner Assisting with month-end accounting and reconciliation procedures and with the production of weekly, fortnightly, monthly and quarterly reports as required Oversee and review the preparation of payment runs on a weekly basis/ad-hoc basis for review and approval by the Financial Controller Developing, recommend and implement controls and best practice through research and processes & controls to enhance accuracy and efficiency Complete Month End Balance Reconciliations for Bank; Vendor related activity and Petty Cash Manage transactions relating to Credit Card Payments and Petty Cash Completion and submission of Vendor Payment Statistics to Companies House Oversee the end to end process for employee expenses Conduct One to Ones and Appraisals of staff. Essential SAP Team supervisory experience Proven experience in Accounts Payable Proficient user of Microsoft packages i.e. Word, Excel, PowerPoint etc. If you are interested, please call me on or email