Temporary Purchase Ledger Supervisor required. The role will be responsible for overseeing and managing the Accounts Payable function and ensuring the efficient running of the team. Processing purchase orders, preparing payment runs, processing manual payments via BACS and CHAPS, answering supplier queries and offer ad-hoc support and duties where necessary The ideal candidate for the role will have experience of working in a supervisory capacity within accounts and have thorough knowledge and understanding of the Purchase Ledger and processes involved. You will need a strong work ethic and problem solving mentality so as to be able to identify and implement systems and process improvements. You will also need to demonstrate strong communication skills and credibility when reporting on the functions performance and forecast. You will have excellent IT skills including Excel and ideally SAP. You will be comfortable working under pressure. Motor Retail experience would be an advantage but not essential. Salary: Negotiable
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