Purchase Ledger Supervisor

Purchase Ledger Supervisor
Wisbech
12 months FTC
On-site working.
Industry-leading business

We’re supporting a highly successful, respected business in appointing an Accounts Payable Supervisor to oversee the smooth running of a busy AP function. This role suits someone who can balance hands‑on processing with team oversight, ensuring accuracy and consistency.

The role:

• Oversee day‑to‑day workflow across the Accounts Payable team, including month‑end and year‑end deadlines
• Provide daily support to the AP team: resolving queries, reviewing postings, and covering absences
• Manage new supplier set‑ups and complete all required validation checks
• Ensure accurate and timely processing of all supplier invoices
• Handle PO matching and investigate purchasing discrepancies
• Manage supplier payment runs, including BACS and international payments, with first‑stage review
• Complete bank transaction postings, petty cash postings, and reconciliations
• Maintain accurate ledger postings for invoices and expenses
• Review supplier statement reconciliations and resolve any variances
• Oversee expenses and mileage processing
• Support AP and wider Finance projects as required
• Contribute to any additional tasks that ensure the smooth operation of the Finance function

The person:

Experience within a supervisory role
Strong AP skills
Excellent IT skills, including Excel.

To apply, please submit your CV or contact Caroline Meeson at Pure.