Purchase Ledger Supervisor
5 Days Old
Key Responsibilities
Oversee day-to-day AP operations, including invoice processing, 2/3-way matching, approvals, and payment runs.
Distribute workload, support and develop team members, and act as first point of escalation.
Maintain accurate ledgers, complete supplier statement reconciliations, and support month-end processes.
Ensure compliance with AP policies, VAT rules, controls, and approval limits.
Maintain supplier master data and oversee audit and documentation requests.
Supportthe AP Manager during the implementation of the automated invoice solution: Act as AP super user for testing, training, and go-live activities.
Assist with process mapping, exception handling, and user queries.
Help monitor and improve post-go-live performance.
Experience and Skills
Previous experience in Accounts Payable with supervisory or team lead responsibilities.
Strong knowledge of purchase-to-pay processes and AP controls.
Good systems experience, ideally including workflow or automated AP tools.
Strong Excel and reconciliation skills.
Excellent communication, organisation, and problem-solving abilities.
Knowledge of the COINS Accounting System would be ideal but not essential as full training will be given.
Benefits
Generous holiday entitlement of 26 days per annum + bank holidays
Discretionary Bonus Scheme
Holiday Buy Back Scheme
Company Pension Scheme
Private Medical Insurance Scheme
Healthshield membership
Life Assurance Scheme
Share Purchase Plan
TPBN1_UKTJ
- Location:
- Sheffield
- Salary:
- not provided
- Job Type:
- FullTime
- Category:
- Accountancy
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