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 links

This 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.