We are working with a large multi-site manufacturing business who have a requirement for a Purchase Ledger Supervisor/Manager to join them on a fixed term contract basis. The role is to assist with streamlining the current reporting processes and system implementation, as well as provide an effective payments department to support to the wider business and external suppliers.

As Purchase Ledger Supervisor/Manager the role will require: -

Integration of the supplier statement reconciliation process, providing a cohesive and timely payment service across all locations. Assist in effective processing of all invoicing across the sites, supporting the team with queries and development of daily controls/process. Managing the GRN accrual process and invoice matching system, resolving PO queries as and when required. Assist the treasury department with reporting and controls associated with payments. Develop accuracy around the FX and currency reporting. Support the business in the implementation of appropriate internal processes and workflow mapping. Prepare Group BACS and international payment schedules.

The successful candidate you will bring to the role the following attributes: -

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