If you’re the kind of person who likes things running properly, making sure invoices are processed on time, suppliers kept happy, and a team that actually knows what they’re doing, this could be the one for you.
This Leeds-based business that needs a Purchase Ledger Supervisor to take ownership of the AP function and lead a small team of four. It’s a hands-on role, but you’ll also have the space to improve processes, develop the team, and bring a bit of structure where it’s needed.
You won’t be micromanaged, and you won’t be boxed into "just processing invoices". This is a position where you can genuinely influence how the function runs.
What you’ll be doing:
*Managing and developing a team of four Purchase Ledger Clerks
*Overseeing the end-to-end purchase ledger process
*Ensuring accurate and timely invoice processing
*Handling supplier queries and maintaining strong relationships
*Reviewing payment runs and ensuring compliance with internal controls
*Supporting month-end close from an AP perspective
*Identifying opportunities to improve processes and efficiency
*Acting as the go-to person for the AP function within the finance team
What do you need?
*Solid purchase ledger / accounts payable experience
*Previous team leadership or supervisory experience
*Someone who enjoys improving processes and developing people
*Good attention to detail but also able to see the bigger picture
*Comfortable working in a fast-moving finance environment
What’s in it for you?
*Salary up to £37,000
*24 days annual leave + bank holidays
*Clear progression plan for the right person
*A business that’s continuing to grow and invest in its finance team
*A role where you can take ownership rather than just maintain the status quo
If you’re an experienced AP professional who’s ready to take on a leadership role and wants to be part of a business that’s moving forward, this could be a good next step. Click "apply now" to find out more.