Key Responsibilities
- Coordinate daily purchase ledger workloads and monitor team priorities.
- Provide guidance, support and training to colleagues within the transactional finance team.
- Process supplier invoices, ensuring accurate coding, approvals and purchase order matching.
- Prepare and review scheduled and ad hoc payment runs.
- Oversee supplier account maintenance, ensuring appropriate controls and validation procedures are followed.
- Manage aged creditor reviews and supplier reconciliations, resolving outstanding balances and discrepancies.
- Act as an escalation point for supplier and internal stakeholder queries.
- Review cashbook and banking activities, identifying and resolving exceptions.
- Coordinate corporate credit card processing and employee expense reviews.
- Support month-end procedures, reconciliations and audit requirements.
- Maintain strong financial controls and ensure compliance with internal processes.
- Work on process improvement, automation and system enhancement projects.
Build effective relationships with suppliers, budget holders and finance colleagues across the business.This is an excellent for an experienced supervisor with strong Excel and invoice processing skills to join a collaborative finance function. Based on the outskirts of Sunderland with hybrid working available, this role offers the chance to drive process improvements while maintaining high operational standards.
Purchase Ledger Supervisor in Sunderland employer: KCR
KCR Solutions is an excellent employer, offering a dynamic work culture in the vibrant city of Newcastle upon Tyne. With a strong focus on employee development and strategic growth, team members benefit from comprehensive training opportunities and a supportive environment that encourages professional advancement. Join us to be part of a dedicated team that values high-quality service delivery and fosters a collaborative atmosphere.