Macildowie are currently recruiting for a Purchase Ledger Supervisor working for a business based in Leicestershire. This role requires leadership of the Accounts Payable function to ensure the smooth day to day running of the team and all responsibilities linked to this position.
This position is likely to be a permanent full time position.
THE ROLE & YOUR RESPONSIBILITIES:
End to end processing of at least one group company - inputting invoices, dealing with queries, raising payments etc.
Monthly supplier payments
Ad-hoc payments required for the business outside the scope of standard supplier payments.
Direct debits: setting up, maintaining records, monitoring for accuracy, cancelling old agreements.
Inter-company group reciprocal payments for standard goods sales and other ad-hoc payments.
Cash management of the intercompany tooling process.
Month end reporting.
Aged Creditor and GRNI analysis and cleardown.
Collating Year End audit information for the Accounts Payable function.
Conducting staff appraisals
Working closely with Procurement on supplier related projects to support the future progression of the business
EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:
Previous experience supervising an Accounts Payable team
Experience in cash forecasting/planning
Strong knowledge of end to end AP processes including month end/year end
Experience in high value/volume payment processing
Ability to deal with multiple currencies
Strong Excel skills
Excellent communication skills with associates at all levels including senior management/directors
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at http://www.macildowie.com.
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