Job Description

 My client are looking for an experienced Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33Kpa.
 The professional in this role is tasked with maintaining the company purchase ledger, to the highest standards of consistency and accuracy.
 Oversee and prioritise the daily workload and train the accounts payable team
 KPI management and ensuring the team are motivated and supported
 Organise and regulate accounts payable procedures within the business and ensure the use of the appropriate standards
 Knowledge of VAT rules and regulations
 Knowledge of a document management system, implementation and restructuring
 Logging, maintaining and filing invoices of special entities
 Processing company expenses
 Statement reconciliations and requesting missing invoices
 Investigating purchase ledger queries
 Creating comp...
            

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