Job Description
Purchase Ledger Supervisor – Glasgow AreannnPertemps are delighted to be working with a client who is a leader in their field and has a fantastic opportunity for an experienced Purchase Ledger professional looking to develop their career.nnSalary: Up to £34k depending on experience | 35-hour working week | Flexible working | Free parkingnnnBased outside Glasgow, this is a great opportunity for someone who enjoys taking ownership of the Purchase Ledger function, building strong supplier relationships and supporting a wider finance team.nnKey responsibilities include:nnn• Managing the day-to-day Purchase Ledger functionnn• Supervising and supporting Purchase Ledger Assistantsnn• Processing and reconciling supplier invoices and statementsnn• Preparing and managing payment runsnn• Dealing with supplier queries, disputes and outstanding credit notesnn• Monitoring the Purchase Ledger inbox and allocating workloadnn• Completing month-end reconciliations and aged creditor reportsnn• Producing VAT, supplier spend and other financial reportsnn• Working closely with internal departments and external suppliersnn• Supporting the Finance Manager with cash flow and payment forecastingnn• Identifying training and development opportunities within the teamnnAbout you:nn• Previous experience within Purchase Ledger/Accounts Payablenn• Strong understanding of AP processesnn• Excellent attention to detail and accuracynn• Confident managing queries and building relationships with stakeholdersnn• Experience supervising or supporting a team would be highly desirablenn• Good Excel and finance systems knowledgenn• AAT or equivalent would be advantageous, but not essentialnnnThis is an excellent opportunity for an experienced Purchase Ledger professional who is ready to take the next step, develop their career and have real ownership of the function.nnnInterested? Get in touch with Linda Currie at Pertemps.nnnPertemps acts as both an employment business and an employment agency
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