Purchase Ledger Supervisor

Purchase Ledger Supervisor

Southampton Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead the Purchase Ledger team, ensuring accurate processing of invoices and expenses.
  • Company: Domo Tactical Communications delivers innovative wireless security and communication solutions globally.
  • Benefits: Enjoy 25 days leave, flexible hours, a generous pension, and a supportive work culture.
  • Why this job: Join a dynamic team where your ideas matter and innovation is celebrated.
  • Qualifications: Experience in Purchase Ledger or Accounts Payable, with strong Excel skills required.
  • Other info: This role is office-based and may require UK Security Clearance.

The predicted salary is between 36000 - 60000 £ per year.

Domo Tactical Communications operates in fast growing markets offering innovative and robust wireless security products, leading-edge IP centric network devices, and C4I application software solutions, along with high performance wireless broadcast systems for all industries.

Our passion for innovation keeps us one step ahead in the rapidly changing and increasingly challenging environments within which we perform, whether on the battlefield, in the streets of our cities, or at the world's largest sporting events.

High performance IP Video, communications, and broadcast systems enable our customers to securely monitor, control, communicate, and share information with confidence in complex environments and in the most demanding situations.

We are seeking an experienced Purchase Ledger Supervisor to join our Finance team, reporting directly to the Director of Accounting. Based at our UK Head Office in Whiteley, this pivotal role is responsible for overseeing the efficient operation of the Purchase Ledger function, while also providing financial processing support to our facilities in Singapore and the United States.

The successful candidate will ensure the accurate and timely processing, recording, settlement, and reconciliation of all third-party purchase liabilities. Additional responsibilities include managing company credit card expenditure and employee expense claims in accordance with internal policies and external regulatory requirements. This position also entails the day-to-day leadership and development of a small locally based finance team, fostering a culture of accuracy, accountability, and continuous improvement.

Key Responsibilities:

  • Serve as the primary point of contact for all Purchase Ledger-related enquiries.
  • Oversee the accurate and efficient processing of supplier invoices and credit notes.
  • Manage the end-to-end processing of employee expenses and company credit card transactions.
  • Ensure timely and accurate payment of supplier invoices in line with agreed terms.
  • Proactively resolve supplier queries to maintain strong vendor relationships.
  • Provide daily supervision and support to two Purchase Ledger Administrators.
  • Collaborate closely with internal departments, particularly Stores and Purchasing, to ensure seamless procurement-to-payment workflows.
  • Ensure adherence to Group finance policies, processes, and compliance requirements.
  • Actively contribute to the continuous improvement of Purchase Ledger systems and processes across the Finance function.
  • Prepare and review supplier payment runs, ensuring accuracy and appropriate approvals.

About You:

To succeed in this newly created role, you will ideally bring substantial experience within a Purchase Ledger or Accounts Payable environment. You will have a strong track record of team leadership or supervisory responsibilities, along with a proven ability to drive process improvements that enhance efficiency, reduce errors, and streamline workflows.

Proficiency in Microsoft Excel (including advanced functions) is essential, as is hands-on experience with Microsoft Dynamics or another major ERP system. You will demonstrate exceptional attention to detail, strong organisational capabilities, and high-level communication skills, enabling effective collaboration with internal stakeholders and alignment with broader business objectives.

This is an office-based position and may require the successful candidate to undergo UK Security Clearance.

We offer:

Benefits and Culture

Our culture is supportive and collaborative. You will be part of a multidisciplinary team where we share our ideas and innovation is strongly encouraged. We are looking for someone with genuine passion for the job and a can-do attitude.

Our employees receive:

  • 25 days annual leave plus Bank holidays
  • A generous pension plan, company match up to 9%.
  • Company bonus scheme
  • Annual pay reviews (discretional)
  • A personal approach to training and development
  • Employee Assistance Program
  • Income protection
  • Life assurance
  • Flexible core working hours.
  • Open plan, modern office environment
  • Onsite subsidised café

Enjoy working as part of a global organisation with teams in Whiteley, Hampshire; USA; Denmark, Singapore; Dubai and Australia. DTC is committed to promoting a culture that supports personal development and embraces a diverse mix of employees throughout all levels of the organisation.

Interested in a career with us? Simply click on APPLY and we’ll be in contact shortly.

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Contact Detail:

DOMO TACTICAL COMMUNICATIONS (DTC) LIMITED Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Supervisor

✨Tip Number 1

Familiarise yourself with the specific software mentioned in the job description, such as Microsoft Dynamics. Having hands-on experience or even completing a short course can give you an edge and show your commitment to the role.

✨Tip Number 2

Highlight your leadership skills by preparing examples of how you've successfully managed teams in the past. Be ready to discuss how you foster a culture of accuracy and accountability, as this is crucial for the Purchase Ledger Supervisor role.

✨Tip Number 3

Research Domo Tactical Communications and their products. Understanding their market and challenges will help you tailor your conversations during interviews, demonstrating your genuine interest in the company and its mission.

✨Tip Number 4

Prepare to discuss process improvements you've implemented in previous roles. The job requires a focus on efficiency and reducing errors, so having concrete examples ready will showcase your problem-solving abilities.

We think you need these skills to ace Purchase Ledger Supervisor

Purchase Ledger Management
Accounts Payable Expertise
Team Leadership
Process Improvement
Supplier Relationship Management
Financial Processing
Attention to Detail
Organisational Skills
Microsoft Excel (Advanced Functions)
ERP System Proficiency (e.g., Microsoft Dynamics)
Communication Skills
Problem-Solving Skills
Compliance Knowledge
Collaboration Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in Purchase Ledger or Accounts Payable. Emphasise any supervisory roles and your ability to drive process improvements, as these are key aspects of the job.

Craft a Strong Cover Letter: Write a cover letter that showcases your passion for finance and your leadership skills. Mention specific examples of how you've improved processes in previous roles and how you can contribute to Domo Tactical Communications.

Highlight Technical Skills: Since proficiency in Microsoft Excel and experience with ERP systems like Microsoft Dynamics are essential, make sure to detail your technical skills clearly. Provide examples of how you've used these tools effectively in past positions.

Showcase Team Leadership: In your application, emphasise your experience in leading teams. Discuss how you've fostered a culture of accuracy and accountability, and how you plan to support and develop the Purchase Ledger Administrators at Domo Tactical Communications.

How to prepare for a job interview at DOMO TACTICAL COMMUNICATIONS (DTC) LIMITED

✨Know Your Numbers

As a Purchase Ledger Supervisor, you'll need to demonstrate your proficiency in financial processing. Brush up on key metrics related to purchase ledgers and be prepared to discuss how you've managed supplier invoices and reconciliations in the past.

✨Showcase Leadership Skills

This role involves leading a small finance team, so be ready to share examples of your leadership experience. Discuss how you've fostered a culture of accuracy and accountability in previous roles, and how you plan to do the same here.

✨Familiarise Yourself with ERP Systems

Since proficiency in Microsoft Dynamics or similar ERP systems is essential, make sure you can talk about your experience with these tools. Highlight any specific projects where you improved processes using technology.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving skills, especially regarding supplier queries and expense claims. Prepare scenarios where you've successfully resolved issues or improved workflows, showcasing your attention to detail and organisational capabilities.

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