Purchase Ledger Supervisor at Tradelink Direct Ltd
March PE15 8PH, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

18 Jul, 25

Salary

28000.0

Posted On

12 May, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Suppliers, Accounting Software, Communication Skills, Purchase Ledger, Financial Analysis, Reporting, Sage

Industry

Accounting

Description

OVERVIEW

We are seeking a detail-oriented and proactive Purchase Ledger Supervisor to join our finance team. The successful candidate will play a crucial role in managing accounts payable processes, ensuring accurate data entry, and maintaining financial records. This position requires a strong understanding of accounting software and excellent analytical skills to support our financial operations.

REQUIREMENTS

  • Proficiency in accounting software and systems, including Sage, Navision and accounts payable modules.
  • Strong data entry skills with a keen eye for detail.
  • Experience with financial analysis and reporting.
  • Familiarity with human resources processes is advantageous.
  • Excellent organisational skills and the ability to manage multiple tasks effectively.
  • Strong communication skills, both written and verbal, for liaising with suppliers and internal teams.
  • Previous experience in a similar role is preferred but not essential.
    If you are an enthusiastic individual looking to contribute to a dynamic finance team as a Purchase Ledger Supervisor, we encourage you to apply.
    Job Type: Full-time
    Pay: £26,000.00-£28,000.00 per year

Additional pay:

  • Bonus scheme

Benefits:

  • Company pension
  • Cycle to work scheme
  • Employee discount

Schedule:

  • Day shift
  • Monday to Friday
  • No weekends

Experience:

  • purchase ledger: 3 years (preferred)
  • Accounts payable: 3 years (preferred)

Work Location: In perso

Responsibilities
  • Process purchase invoices and ensure timely payments to suppliers.
  • Maintain accurate records of all transactions within the accounts payable system.
  • Perform data entry tasks with a high level of accuracy and attention to detail.
  • Reconcile supplier statements and resolve discrepancies as they arise.
  • Assist in the preparation of financial reports related to accounts payable.
  • Collaborate with other departments, including human resources, to ensure seamless financial operations.
  • Utilise accounting software such as Navision, Sage, for efficient processing of transactions.
  • Analyse financial data to identify trends and provide insights for decision-making.
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