Purchase Ledger Supervisor

We are seeking a dynamic and experienced Purchase Ledger Supervisor to support and strengthen our client's Accounts Payable function. This is a pivotal role designed to provide leadership and operational oversight to a diverse team

You will be instrumental in driving performance, ensuring accuracy in invoice processing, and fostering a culture of accountability and continuous improvement.

This is an ASAP start Temp - Perm opportunity

• Team Leadership & Development

  • Provide day-to-day supervision and support to a team of AP professionals.
  • Mentor and develop team members, ensuring high performance and engagement.
  • Take ownership of performance management, including setting targets, addressing underperformance, and recognising overachievement.
  • Act as a key delegate for the Purchase Ledger Manager, stepping in to manage team operations when needed.

• Operational Excellence

  • Oversee the end-to-end AP process, including invoice recognition, coding, and processing.
  • Ensure timely and accurate processing of invoices.

• Process & Compliance

  • Maintain strong internal controls and ensure compliance with company policies and financial regulations.
  • Collaborate with finance and procurement teams to resolve discrepancies and improve processes.

• Experience & Skills

  • Proven experience in a high-volume AP environment with hands-on involvement in invoice processing and coding.
  • Demonstrated success in leading and developing teams, with clear examples of managing performance and driving results.
  • Confident, proactive leader with the ability to delegate effectively and support senior management.
  • Strong interpersonal and communication skills, with the ability to influence and motivate others.

If this sounds like you, apply now! Interviews will begin this week.