Join to apply for the Purchase Ledger Supervisor (Projects) role at Rebus Recruitment.

We are working with a large multi-site manufacturing business that requires a Purchase Ledger Supervisor/Manager to join on a fixed-term contract. The role involves streamlining reporting processes, system implementation, and supporting the payments department to assist the wider business and external suppliers.

Key responsibilities include:

• Integrating supplier statement reconciliation processes for timely payments across locations.
• Processing invoices, supporting queries, and developing controls and processes.
• Managing GRN accruals and invoice matching, resolving PO queries.
• Assisting treasury with payment reporting and controls.
• Improving FX and currency reporting accuracy.
• Supporting internal process implementation and workflow mapping.
• Preparing BACS and international payment schedules.

The ideal candidate will have:

• A solid background in Accounts Payable, preferably in an international business.
• Experience with systems like Excel, Oracle, SAP, and Power BI.
• Experience developing controls and workflows in large organizations.
• Good people management and leadership skills.

This role offers a hybrid working model with 2 days in the office. It is a 9-month contract requiring a methodical, independent worker capable of improving ledger and payment processes. Effective communication across multiple locations is essential.

If you're ready to advance your accounting career, please submit your CV. We will respond within 7 working days.