Transaction Recruitment are supporting a market-leading business based in Coventry, in their search for an experienced Purchase Ledger Supervisor to join their finance team on a permanent, hybrid basis. You will manage the end-to-end purchase ledger …

Supervise approx. three Direct Reports, ensuring invoices/credit notes are processed in a timely manner and queries are resolved to a satisfactory conclusion. Work closely with the Head of Accounts Payable on process improvements and efficiencies. This ro... Read more

I am currently working on multiple Accounts Payable Specialist and Senior roles for a business in Coalville. These are initially short-term contracts with a potential to be extended or made permanent if successful in the role. Client Details. Our client i... Read more

Purchase Ledger Manager. When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. As a Purchase Ledger Manager you will be the fa... Read more

Supervising and supporting a team of 3 direct reports. Ensuring the timely and accurate processing of invoices and credit notes across multiple business units. Ensuring correct VAT and General Ledger coding. Overseeing CIS requirements. Checking and appro... Read more

Previous Accounts Payable/Purchase Ledger management or team leadership experience. Proven experience managing, coaching and developing a finance team. Strong end-to-end Accounts Payable knowledge. A proactive approach to process improvement and operation... Read more

. 🔹 Oversee purchase/sales ledgers, cash books, loan schedules and ensure accurate reconciliations. 🔹 Maintain accruals, prepayments & amortisation schedules. 🔹 Prepare management accounts, including budget variance analysis. 🔹 Lead VAT & CIS return submi... Read more

Reporting into the Accounts Payable Supervisor, you'll take responsibility for the end-to-end Accounts Payable process across multiple group companies, working with both UK and international suppliers. This is a varied AP position covering everything from... Read more

No two days will ever be the same, but your day-to-day responsibilities will include. maintaining accurate financial records and our purchase ordering/sales ledger system. effective management of budgetary controls. completing staff records, including att... Read more

Due to continued growth and a busy finance workload, an opportunity has arisen to join a collaborative finance team where you'll play a key role in supporting the purchase ledger function. The business offers a stable working environment, flexible working... Read more