Purchase Ledger Supervisor
- Employer
- CMA Recruitment Group
- Location
- Hampshire, UK
- Salary
- Competitive
- Closing date
- Nov 15, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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CMA is pleased to be partnering with a well-established medical equipment supplier to recruit a Purchase Ledger Supervisor on a temp to perm basis. The business is currently implementing an OCR and this role will have a key part to play in implementing new processes and streamlining existing procedures. The role will supervise 5 members of the AP team and responsibilities will include: Managing team who process in excess of 8500 invoices per month; Payment runs; Approving beneficiaries; Dealing with suppliers; Cash book maintenance; Processing invoices; Dealing payments in multiple currencies; Statement reconciliations; Review GRN's with buying group; Reviewing and updating processes; Statement reconciliations; Expense processing. The role is expected to become permanent within 12 - 16 weeks of commencement. The business offers 5 weeks' annual leave and free parking on site. Please note interviews will be held on Thursday 7th November. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. If you haven't heard from us within 5 working days please assume that you have not been successful.
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