An exciting opportunity has arisen for a Purchase Ledger Supervisor in South Norfolk for an award winning, industry leading business.Flexible, hybrid working, 3 days on site and 2 at home.Free on-site, parking. Close walking distance to public transport linksThis role has the responsibility of supporting the Finance Manager in the Accounts Payable function.

• Invoice processing
• Authorisation and payment of all supplier invoices and employee expense claims
• Coaching and developing the team
• Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, implementation of purchase ordering
• Supporting and deputising for Finance Manager
• Project Management and process improvement
• Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes
• Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times
• Oversight of supplier statement reconciliation and debit balance control processes

Skills required for the role:

• Experience of purchase ledger management
• Approachable and strong communication skills
• Team leader skills
• Proactive and driven to succeed 

To apply, please submit your CV or contact Caroline Meeson at Pure.