Purchase Ledger Team Leader
Purchase ledger Team Leader required for a long-term temporary opportunity starting immediately, working for a leading business based in Droitwich. You will be responsible for managing a team of Accounts Payable Officers in the process and payment of supplier invoices, ensuring accuracy, timeliness, and compliance with all relevant policies and procedures, overseeing the daily operations of the team, Monthly reconciliation of supplier statements and supervise weekly payment run process. You will also liaise with internal stakeholders, such as Budget Holders and Procurement, to resolve invoice queries and ensure smooth payment processing, managing email, telephone and postal contact with suppliers and budget owners to resolve queries and ensure smooth transaction processing and assist with month end process and adhering to deadlines.
The ideal candidate will have previous experience in an Accounts Payable role, with supervisory responsibilities and ideally having worked with Sage. You will have analytical mindset with strong attention to detail and a can-do, positive attitude who is able to help others where needed.
This position will be hybrid based 2 days in the office and 3 days remote working on £20 per hour.
This is an excellent opportunity for a driven Purchase Ledger Team Leader to join a business and make a positive impact to the wider team. If you are available at short notice and think this could be for you, please do apply today!