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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 the accounts payable process in a dynamic environment.
- Qualifications: Experience in accounts payable and supervisory skills required.
- Other info: Join a supportive team and make a real impact on financial operations.
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 (Permanent) 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 (Permanent) 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 team.
✨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 match your skills, making it easier to showcase why you’re the perfect fit.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in the interviewer's mind.
We think you need these skills to ace Purchase Ledger Supervisor (Permanent) in Lincoln
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Purchase Ledger Supervisor role. Highlight your supervisory experience and any relevant achievements in accounts payable to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Share specific examples of how you've improved processes or led teams in previous positions.
Showcase Your Attention to Detail: As a Purchase Ledger Supervisor, accuracy is key. In your application, mention instances where your attention to detail made a difference, whether it was catching errors or streamlining processes.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest 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 brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've managed invoice processing in the past and any systems you've used. This will show that you understand the role inside out.
✨Show Your Leadership Skills
As a Purchase Ledger Supervisor, you'll be leading a team. Prepare examples of how you've successfully supervised or mentored others. Think about specific challenges you've faced and how you resolved them, as this will demonstrate your capability to lead effectively.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to purchase ledger management. Practice responding to scenarios like handling discrepancies in invoices or managing tight deadlines. This will help you showcase your problem-solving skills.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company's finance function or team dynamics. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.
