Job Details

Purchase Ledger Team Leader

Darlington, County Durham, United Kingdom, £23,000 - £26,000 , Permanent

Posted: 8 hours ago


Our client is looking for an experienced Accounts Payable/Purchase Ledger Supervisor to join their team, based in their Head Offices in Darlington.

The main purpose of this role is to manage a team of purchase ledger administrators to ensure supplier invoices are processed to deadlines, meeting internal business requirements.

Key Responsibilities

  • Payment processing by BACS to meet deadlines
  • Ad-hoc urgent payments to meet business requirements
  • Payment and invoice allocations
  • Employee expense claim processing
  • Compliance with audit control and authorisation
  • Supplier invoice document management
  • Supplier invoice purchase order matching and variance resolution
  • Invoice approval management and audit control
  • Supplier query management
  • Site/ business query management
  • Statement reconciliations
  • EDI process management

Skills required

  • Minimum 3 years purchase ledger experience with purchase order/ invoice matching systems.
  • End to end procure to pay process understanding.
  • Ability to produce written procedure documents.
  • Team management experience including setting objectives and conducting performance reviews.
  • Experience of training new team members.
  • Advanced excel.

This is a full time, permanent role with an exciting and well established business. If you are interested, or would like to find out more then please do not hesitate in applying today!

Job Details

Darlington, County Durham, United Kingdom
£23,000 - £26,000