Job Description

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 workflowacross the Accounts Payable team, including month‑end and year‑end deadlines
  • Provide daily support to the AP team: resolving queries, reviewing postings, and covering absencesManage 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 pos...

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