Purchase Ledger Team Leader / SG/17634

Due to a member of staff going on maternity leave, our client is looking for a Purchase Ledger Team Leader to join their team on a 12 month contract.

Duties of the role include:

• Management of a team of Accounts Payable Administrators including training, reviews and absence management
• Interviewing potential new staff members
• Liaising with Managers to ensure the smooth running of internal procedures
• Processing invoices and purchase orders
• Setting up of new accounts
• Ensuring supplier payment deadlines are being met
• Any duties required to ensure the smooth running of the Accounts Payable Department

The successful candidate must have previous experience working within a purchase ledger role, with experience managing a team being desirable. All round good communication skills are a must.

In return you will receive a competitive salary plus the option of hybrid working.