Ledger Supervisor

£30,000 - £32,000. Selby.

Are you an experienced accounts professional?

Do you have excellent organisational and communication skills?

We have an exciting opportunity for an experienced Purchase Ledger/Accounts Payable Manager who is looking to work within a business where they will be responsible for the smooth running of an Accounts Payable team and able to inform ongoing process improvements.

Main Responsibilities Include:

• Maximising cash-flow through active customer relationships
• Liaising with the business to ensure timely and efficient payment of suppliers
• Taking an involved role in the maintenance and support of the purchase ledger
• Assisting in the management for a smooth end-to-end Purchase to Pay system
• Managing due dates to assist the Treasury Department with cash-flow
• Recommend weekly payment runs and reconciliations
• Ensuring adherence to company policies and procedures
• Documenting and reviewing all Accounts Payable processes
• Assisting in the development of and reporting on team Key Performance Indicators
• Prioritising day to day responsibilities across the team to deliver excellent support for the business
• Organising tasks to ensure activities are controlled, timely and in line with Company procedures
• Involvement in various Company projects impacting the area
• Responsible for the day to day management of a small Purchase Ledger team
• Overseeing, mentoring & developing the team
  

Essential Requirements:

• Excellent organisational skills with the ability to prioritise workloads and work to strict deadlines is integral to this role
• You will also need to be able to work effectively as a part of a team demonstrating a hands on, energetic style with a 'can do, will do' attitude
• An excellent and confident communicator you will be able to influence and gain commitment from internal and external customers and suppliers
• Ability to deal with confidential and sensitive information
• Able to show excellent attention to detail
• IT Literate - proficient in the use of MS Office including advanced MS Excel skills with experience in pivot tables. V-look-ups and filters etc.
• Knowledge and experience in the use of P2P systems
• Experience of the purchase ledger cycle to include processing reconciliation and payments at an advanced level
• Experienced in the use of Microsoft Navision Dynamics and Expense on Demand also desirable
• You will have a driving licence and use of a car to be able to occasionally travel off-site for meetings
• Typically we would estimate that it would take between 3-5 years working experience across all aspects of Accounts Payable to acquire these skills

Please apply for more detail