Purchase Ledger Supervisor - Nottingham, United Kingdom - BTG Recruitment
Description
Hybrid Working- Newly Created Role
This is a role that allows you to take full ownership of the Purchase Ledger Department of a highly successful business in Nottingham.
Purchase Ledger Team Leader
Your role will see you overseeing the accounts payable team and ensuring the smooth running of the department
Your duties will include:
- Managing the team to set tasks and to ensure the schedule runs smoothly
- Reviewing all invoices are recorded correctly
- Oversee statement recs
- Dealing with any queries
- Supplier payment runs
- Systems/Process project work
The business heavily invests into streamlining processes, part of your responsibility as team leader will be to find creative ways of finding efficiencies across the department.
This is an ideal step for an experienced AP supervisor who wants to play a part in process improvement projects.
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