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- Tasks: Lead a team to manage accounts payable and process invoices efficiently.
- 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 temporary or permanent roles.
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
Contact Detail:
Robert Half 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 and accounts payable sectors. 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 managing accounts payable and leading teams. We recommend practising with a friend or using mock interviews 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 complex queries in previous roles. Numbers speak volumes!
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities that could be perfect for you. Plus, applying directly can sometimes give you a leg up in the hiring process.
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!
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 supported month-end close and built strong supplier relationships.
Showcase Your Skills: Highlight your skills in accuracy and compliance, as these are key for this position. We love seeing candidates who can demonstrate their ability to reconcile statements and manage daily operations effectively.
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’re considered for the role without any hassle!
How to prepare for a job interview at Robert Half
✨Know Your Numbers
As a Purchase Ledger Supervisor, you'll need to demonstrate your understanding of accounts payable. Brush up on key metrics and processes related to invoice processing, payment cycles, and reconciliation. Being able to discuss these confidently will show that you’re ready to hit the ground running.
✨Showcase Your Leadership Skills
Since this role involves managing a team, be prepared to share examples of how you've successfully led others in the past. Think about specific situations where you improved team performance or resolved conflicts. This will highlight your ability to foster strong supplier relationships and support your team effectively.
✨Prepare for Compliance Questions
Given the focus on accuracy and compliance, expect questions around regulatory standards and best practices in accounts payable. Familiarise yourself with relevant legislation and be ready to discuss how you ensure compliance in your previous roles. This will demonstrate your commitment to maintaining high standards.
✨Emphasise Efficiency Improvements
The job description mentions improving efficiency in the purchase ledger system. Come prepared with examples of how you've streamlined processes or implemented new systems in the past. Discussing your proactive approach to enhancing operations will resonate well with the interviewers.
