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Accounts Payable Supervisor - Bury St Edmunds

Location: BURY ST. EDMUNDS, SUFFOLK Salary: Salary Negotiable
Sector: Accountancy Job Type: Permanent
Shift Type: FULL TIME Applications: N/A
Posted: 10 months ago Reference: 3078993
Job Title: Purchase Ledger Supervisor
Responsible to: Finance Manager
Hours: Full time (40 hours)
Location: Bury St Edmunds

Purpose of Job/Key objectives

Supporting the Head or Finance in all matters relating to supplier and employee cost transactions

Role of the Finance department
Provides a complete finance service to the whole of the company, addressing all issues of a finance nature and providing all relevant information to meet external demands. These services may include, but are not limited to, any of the following: budget setting, reporting and control, income management, financial reporting to external bodies, annual accounts preparation, debt management.

Principal Duties/Tasks and responsibilities

• Control Purchase ledger function:
- Recording incoming purchase orders for authorisation and system posting
- Purchase order reconciliation to invoice
- Matching Purchase invoices to statements
- Supplier correspondence
- Bi monthly payment analysis
- Invoice coding, posting, authorisation and filing
• Credit card expenditure analysis and posting
• Employee expenses analysis

Person specification Essential

• Sage 50/200 experience
• Ability to work in a changing and pressured environment
• Good level of competence in Microsoft Excel/word
• Good Communication skils

If you would like to apply for this role, please send an up-to-date CV to; 

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