Purchase Ledger Supervisor

Purchase Ledger SupervisorWisbech12 months FTCOn-site working.Industry-leading businessWe''re supporting a highly successful, respected business in appointing an Accounts Payable Supervisor to oversee the smooth running of a busy AP function. This role suits someone who can balance hands-on processing with team oversight, ensuring accuracy and consistency.The role:Oversee day-to-day workflow across the Accounts Payable team, including month-end and year-end deadlinesProvide daily support to the AP team: resolving queries, reviewing postings, and covering absencesManage new supplier set-ups and complete all required validation checksEnsure accurate and timely processing of all supplier invoicesHandle PO matching and investigate purchasing discrepanciesManage supplier payment runs, including BACS and international payments, with first-stage reviewComplete bank transaction postings, petty cash postings, and reconciliationsMaintain accurate ledger postings for invoices and expensesReview supplier statement reconciliations and resolve any variancesOversee expenses and mileage processingSupport AP and wider Finance projects as requiredContribute to any additional tasks that ensure the smooth operation of the Finance functionThe person:Experience within a supervisory roleStrong AP skillsExcellent IT skills, including Excel.To apply, please submit your CV or contact Caroline Meeson at Pure. ..... full job details .....