This is an urgent requirement for a strong Purchase Ledger Supervisor to join this Abingdon based business at short notice, starting mid-August. This is a maternity cover role so is expected to last a minimum of 9 months.

As well as taking responsibility for 1.5 Purchase Ledger Clerks, this is also a very hands on role. Responsibilities will include:

- Maintain relationships with suppliers
- Complete the weekly or fortnightly payment run
- Ensure staff expenses are processed twice monthly
- Matching / processing invoices and credits
- Reconciling supplier statements
- Credits and returns
- Investigate / resolve all queries and non reconcilable items
- Completing month end close
- Maintain supplier database
- Supervising P/L Clerks

Candidates must have previous experience in a supervisory role and be able to demonstrate a thorough understanding of the full purchase ledger process. Good communication skills are essential, as are good attention to detail and accuracy.

Candidates must be able to start on a maximum of 1 week notice and be prepared to commit to the full length of the assignment.

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Contact details

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• Phone: 01235 539600