Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead a team to manage accounts payable and ensure timely invoice processing.
- Company: Join a diverse and inclusive company committed to your growth.
- Benefits: Competitive pay rates and opportunities for professional development.
- Why this job: Make an impact by improving efficiency in the purchase ledger system.
- Qualifications: Experience in accounts payable and strong leadership skills.
- Other info: Immediate start with potential for career advancement.
The predicted salary is between 36000 - 60000 £ per year.
Our client is looking for an immediately available Purchase Ledger Supervisor on a temporary basis to start this position immediately. The Purchase Ledger Supervisor will manage the accounts payable function, leading a team to process invoices, ensure timely payments, reconcile supplier statements, and resolve queries, focusing on accuracy, compliance, and improving efficiency in the purchase ledger system while supporting month-end close and internal stakeholders.
They will oversee daily operations, provide team training, and ensure strong supplier relationships.
Purchase Ledger Supervisor in Pontyclun employer: Robert Half Limited
Contact Detail:
Robert Half Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Supervisor in Pontyclun
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the lookout for a Purchase Ledger Supervisor role. You never know who might have the inside scoop on an opportunity!
✨Tip Number 2
Brush up on your interview skills! Prepare for common questions related to accounts payable and team management. We recommend practising with a friend or even in front of the mirror to boost your confidence.
✨Tip Number 3
Showcase your achievements! When you get the chance to chat with potential employers, highlight specific examples of how you've improved efficiency or resolved issues in previous roles. Numbers speak volumes!
✨Tip Number 4
Don't forget to apply through our website! It’s super easy and ensures your application gets the attention it deserves. Plus, we’re always on the lookout for talented individuals like you!
We think you need these skills to ace Purchase Ledger Supervisor in Pontyclun
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in managing accounts payable and leading teams. We want to see how you've improved efficiency and resolved queries in previous roles, so don’t hold back!
Showcase Your Skills: In your cover letter, emphasise your skills in reconciliation and compliance. We’re looking for someone who can ensure accuracy and support month-end close, so let us know how you’ve done this before.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and directly related to the role of Purchase Ledger Supervisor.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you on board as soon as possible!
How to prepare for a job interview at Robert Half Limited
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve managed invoice processing, reconciled statements, and resolved queries in previous roles. This will show that you’re not just familiar with the tasks but have a solid grasp of their importance.
✨Team Leadership Insights
Prepare examples of how you've led a team in the past. Think about specific challenges you faced and how you motivated your team to improve efficiency. Highlighting your leadership style will demonstrate your capability to manage and train others effectively.
✨Supplier Relationships Matter
Be ready to talk about your experience in building and maintaining strong supplier relationships. Share specific instances where your communication skills helped resolve issues or improved payment processes. This shows you understand the importance of collaboration in the role.
✨Emphasise Compliance and Accuracy
Since accuracy and compliance are crucial in this role, prepare to discuss how you ensure these standards in your work. Bring up any relevant systems or checks you’ve implemented to maintain high-quality outputs, as this will resonate well with what they’re looking for.
