Want to be part of an institution of further and higher education that’s history spans over centuries.
To take responsibility daily for the supervision of the purchase ledger function within the general finance office to ensure the department is functioning accurately, promptly, and efficiently, with liaison with the Management Accountants as and when required.
To undertake, delegate, and reallocate work appropriately to ensure there are no bottlenecks within the area which could affect the timeliness of tasks to be completed.
Purchase Ledger Team Leader with the opportunity to progress if you are currently in a non-supervisory role and would like to progress into one.
You will need to do all aspects of the Accounts Payable function from putting on invoices to reconciling and answering queries. The role is a very busy one so your role will be to delegate tasks to the correct team members ensuring they are doing what is needed/support, whilst the Supervisor deals with the complex issues.
Further information, please contact Rhian Mountjoy on 07928 666145 or firstname.lastname@example.org