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For Companies At a Glance
- Tasks: Supervise the purchase ledger and ensure smooth processing of invoices.
- Company: Established multi-site UK business with a strong finance function.
- Benefits: Competitive salary, hybrid working, and opportunities for professional growth.
- Why this job: Take ownership and influence a busy accounts payable function.
- Qualifications: Experience in accounts payable and supervisory skills required.
- Other info: Join a dynamic team and make a real impact in finance.
The predicted salary is between 30000 - 38000 £ per year.
We are partnering with a well-established, multi-site UK business that is strengthening its finance function and looking to appoint a Purchase Ledger Supervisor to take ownership of Accounts Payable.
This is a true supervisory role — suited to an experienced Senior AP / Purchase Ledger Supervisor who wants responsibility, influence, and the chance to bring structure and consistency to a busy AP function.
The Opportunity
As Purchase Ledger Supervisor, you will be responsible for the smooth running of the purchase ledger, supervising a small team and acting as the go-to person for all AP matters.
- Supervising and supporting the Purchase Ledger / Accounts Payable team
- Ensuring timely and accurate processing of ~2,500 invoices per month
- Reviewing and approving invoices
Purchase Ledger Supervisor - hybrid in Lincoln employer: BTG Recruitment
Contact Detail:
BTG Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Supervisor - hybrid in Lincoln
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Purchase Ledger Supervisor role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss how you've improved efficiency in previous roles, as this will show potential employers that you can bring structure and consistency to their AP function.
✨Tip Number 3
Don’t just apply anywhere—focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each one. This shows genuine interest and can set you apart from the crowd.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in the interviewer's mind as they make their decision.
We think you need these skills to ace Purchase Ledger Supervisor - hybrid in Lincoln
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and supervisory roles. We want to see how you've made an impact in previous positions, so don’t hold back on those achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Supervisor role. Share specific examples of how you've brought structure and consistency to a team.
Showcase Your Team Leadership Skills: Since this role involves supervising a small team, be sure to mention any leadership experience you have. We love to see how you've motivated and supported your colleagues in the past!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at BTG Recruitment
✨Know Your Numbers
Make sure you’re familiar with key metrics related to accounts payable, like invoice processing times and error rates. Being able to discuss these figures confidently will show that you understand the importance of efficiency in a purchase ledger role.
✨Showcase Your Leadership Skills
As a Purchase Ledger Supervisor, you'll be leading a team. Prepare examples of how you've successfully managed or supported a team in the past. Highlight your ability to motivate others and improve processes, as this will resonate well with the interviewers.
✨Understand the Business
Research the company’s operations and how their finance function supports their goals. Being able to articulate how you can contribute to their success will demonstrate your genuine interest in the role and the organisation.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as dealing with discrepancies in invoices or managing tight deadlines. Practising your responses to these scenarios will help you feel more confident during the interview.
