Purchase Ledger Team Leader

We are recruiting a fantastic opportunity for a client of ours in Malvern who are on the lookout for a Purchase Ledger Team Leader. This role offers a great challenge where you will supervise a small department on a day to day basis, overseeing the Accounts Payable division along with Implementation, Automation and managing specific projects effectively.

You will also be responsible for:

• Processing invoices- matching, batching and coding
• Producing payment runs and remittances
• Ensuring processes and procedures are followed
• Take control and full ownership of specific AP projects
• Performance reviews and any coaching and training

This role requires somebody with strong attention to detail, excellent communication skills, and the ability to deal with internal and external teams/suppliers.

If you feel you would like to apply for this role please click apply or email me directly on lauren.oliver@cyresourcing.com