Purchase Ledger Supervisor
A manufacturing organisation based in central Radstock is currently recruiting a Purchase Ledger Supervisor to join their team.
This is an excellent opportunity for anyone looking to further their career in this field working for a company that encourages its employees to develop themselves and continually review the processes and systems which are used within the finance team.
Duties will include:
- Month end close down
- Appraise and guide the team
- Payments runs
- Review of AP Ledger
- Ensure workflow is allocated effectively and efficiently
- Ensure processes are robust and fit for purpose
- Adhoc duties as required including one-off projects
The successful candidate must have previous experience of running an AP team and be able to demonstrate the ability to analyse and improves systems and processes.