Purchase Ledger Supervisor

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 workflow across the Accounts Payable team, including month‑end and year‑end deadlines
Provide daily support to the AP team: resolving queries, reviewing postings, and covering absences
Manage 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 postings, petty cash postings, and reconciliations
Maintain accurate ledger postings for invoices and expenses
Review supplier statement reconciliations and resolve any variances
Oversee expenses and mileage processing
Support AP and wider Finance projects as required
Contribute to any additional tasks that ensure the smooth operation of the Finance function
The person:

Experience within a supervisory role
Strong AP skills
Excellent IT skills, including Excel.

To apply, please submit your CV or contact Caroline Meeson at Pure