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For Companies At a Glance
- Tasks: Supervise accounts payable, manage invoices, and lead a small team.
- Company: Reputable business services organisation with a supportive culture.
- Benefits: Competitive salary, hybrid working, and career progression opportunities.
- Why this job: Join a growing company and make an impact in financial solutions.
- Qualifications: Experience in accounts payable and strong leadership skills.
- Other info: Collaborative environment with excellent professional development support.
The predicted salary is between 28800 - 43200 £ per year.
Exciting opportunity to join a growing company! Hybrid working and excellent, supportive culture!
About Our Client
Our client is a reputable organisation within the business services industry, experiencing a period of growth. They are committed to delivering efficient and effective financial solutions while fostering a supportive work environment.
Job Description
- Supervise the accounts payable function, ensuring all invoices are processed accurately and on time.
- Maintain and strengthen relationships with suppliers, addressing queries and resolving issues promptly.
- Manage and review payment runs, ensuring compliance with company policies and procedures.
- Reconcile supplier statements and ensure discrepancies are addressed effectively.
- Support month-end processes, including preparing reports and assisting with audits as required.
- Lead and mentor a small team, promoting professional development and best practices.
- Collaborate with other departments to enhance financial processes and systems.
- Ensure compliance with relevant regulations and internal controls.
The Successful Applicant
- Proven experience in an accounts payable or purchase ledger role.
- A strong understanding of accounting and finance principles.
- Excellent attention to detail and organisational skills.
- The ability to lead and motivate a team effectively.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- A proactive approach to problem-solving and process improvement.
- Strong communication skills to liaise with internal teams and external suppliers.
What's on Offer
- Competitive salary, plus other excellent benefits.
- Hybrid working options for flexibility and work-life balance.
- A permanent position within a respected company in Crewe.
- Opportunities for career progression and professional development.
- Supportive and collaborative company culture.
Purchase Ledger Supervisor in Crewe employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Supervisor in Crewe
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting principles and software. We recommend practising common interview questions related to purchase ledger tasks, so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to highlight your leadership skills! If you've mentored a team or improved processes, make sure to share those experiences during interviews. It shows you're not just about numbers but also about people.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Supervisor role! We love seeing candidates who are genuinely interested in joining our supportive culture and contributing to our growth.
We think you need these skills to ace Purchase Ledger Supervisor in Crewe
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any leadership roles you've had. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about the Purchase Ledger Supervisor role and how you can contribute to our supportive culture. Keep it friendly and professional!
Showcase Your Skills: Don’t forget to mention your proficiency in accounting software and Excel. We love candidates who are proactive problem-solvers, so share examples of how you've improved processes in previous roles!
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’re considered for this exciting opportunity. We can’t wait to hear from you!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounting and finance principles before the interview. Be ready to discuss your experience with accounts payable and how you've ensured accuracy in processing invoices. This will show that you understand the core responsibilities of a Purchase Ledger Supervisor.
✨Showcase Your Leadership Skills
Prepare examples of how you've led and motivated a team in the past. Think about specific situations where you promoted professional development or improved processes. This will demonstrate your ability to manage a small team effectively, which is crucial for this role.
✨Be Ready to Problem-Solve
Expect questions that assess your problem-solving skills. Have a few scenarios in mind where you successfully addressed discrepancies or supplier issues. This will highlight your proactive approach and ability to handle challenges in the accounts payable function.
✨Communicate Clearly
Strong communication skills are key for liaising with suppliers and internal teams. Practice articulating your thoughts clearly and concisely. You might even want to prepare a few questions to ask the interviewer about their collaborative culture, showing your interest in teamwork.
