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We are seeking a dynamic and experienced Purchase Ledger Supervisor to support and strengthen our client's Accounts Payable function. This is a pivotal role designed to provide leadership and operational oversight to a diverse team
You will be instrumental in driving performance, ensuring accuracy in invoice processing, and fostering a culture of accountability and continuous improvement.
This is an ASAP start Temp - Perm opportunity
Key Responsibilities:-
Team Leadership & Development
- Provide day-to-day supervision and support to a team of AP professionals.
- Mentor and develop team members, ensuring high performance and engagement.
- Take ownership of performance management, including setting targets, addressing underperformance, and recognising overachievement.
- Act as a key delegate for the Purchase Ledger Manager, stepping in to manage team operations when needed.
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Operational Excellence
- Oversee the end-to-end AP process, including invoice recognition, coding, and processing.
- Ensure timely and accurate processing of invoices.
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Process & Compliance
- Maintain strong internal controls and ensure compliance with company policies and financial regulations.
- Collaborate with finance and procurement teams to resolve discrepancies and improve processes.
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Experience & Skills
- Proven experience in a high-volume AP environment with hands-on involvement in invoice processing and coding.
- Demonstrated success in leading and developing teams, with clear examples of managing performance and driving results.
- Confident, proactive leader with the ability to delegate effectively and support senior management.
- Strong interpersonal and communication skills, with the ability to influence and motivate others.
If this sounds like you, apply now! Interviews will begin this week.
