Purchase Ledger Supervisor (Accounts Payable) Sprint Group is one of the UK's premier commercial catering and refrigeration equipment suppliers, serving a range of partners, from the hottest new restaurants to household names. We offer project design, equipment sales and maintenance support. With an ambitious plan for growth, we are looking to take on new starters to grow with us and become part of something great. Position: Purchase Ledger Supervisor (Accounts Payable)

Location:
Pershore Job type: Full Time, Permanent Hours: 37.5 hours per week

Salary:
£21,500 per annum About the role: The Purchase Ledger Supervisor is an essential part of the machinery of our cashflow, ensuring that Sprint pays the right people, the right money at the right time. This means actively managing the relationships with our suppliers as well as with internal customers. Purchase Ledger is a team of two, and the supervisor is expected to manage and mentor the assistant as part of daily work.

Responsibilities:
- Input purchase invoices - Raise payments - Reconcile account statements - Close monthly accounts on time - Verify all expenses claims - Escalate all proforma invoices to the Management Accountant - Create Management Intelligence - Delegate appropriate tasks to the apprentice About you: - Working in a finance team - Working independently - Working to short deadlines and specific targets You may have experience of the following: Purchase Ledger Supervisor, Purchase Ledger Assistant, Accounts Payable Assistant, Finance Team Leader, Finance Supervisor, Finance Assistant, Finance Administrator, Accounts Assistant, Accounts Administrator, etc. This job was originally posted as www.totaljobs.com/job/84755353