Reed Accountancy are proud to be working with growing business in East Leeds who are recruiting a Purchase Ledger Team Leader to join their team. You will provide daily supervision of the Purchase Ledger team to ensure timely payment and processing of invoices.
Duties and Responsibilities:
- Assign daily tasks to the team, providing guidance and coaching
- Train new team members when required
- Aid team members in resolving issues by seeking clarification from internal and external sources
- Conduct weekly BACS payment runs and ad hoc faster payments to ensure timely payments
- Supervise the supplier maintenance process, including the addition of new suppliers and amendments
- Oversee invoice/PO dispute resolution process
- Ensure internal KPIs are met
- Act as the main point of contact for team escalations, complex queries and managing supplier issues.
- Undertake Accounts Payable duties when required
- Assist the manager in refining team processes and controls
You will need to demonstrate:
- Able to demonstrate strong progression in their career to date
- Driven, hardworking and team player
- Sage 200 experience (desirable)
- Proven experience in a purchase ledger supervisory or team leader position
- Accounts payable experience in a high volume, fast paced environment
Benefits:
- 23 days holiday + bank holidays
- Additional bonus
- Opportunity to work in a supportive team environment
- Free onsite gym
- Study support
- Progression opportunities
- Free onsite parking
- Pension contribution scheme