Purchase Supervisor jobs

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PURCHASE LEDGER SUPERVISOR

Overseeing the Purchase Ledger and ensuring payments are made efficiently. Assisting with the resolution of customer queries. Supervising a small Purchase Ledger team. Taking ownership of and updating all accounts, including payme...

CompanyAd Finance
AddressWest Midlands, England
CategoryAccounting & Finance
Salary£30,000 - £33,000 per annum
Job typePermanent, full-time
Date Posted just now See detail

Purchase Ledger Supervisor New

Ad Finance

West Midlands, England

£30,000 - £33,000 per annum

Overseeing the Purchase Ledger and ensuring payments are made efficiently. Assisting with the resolution of customer queries. Supervising a small Purchase Ledger team. Taking ownership of and updating all accounts, including payme...

Purchasing Supervisor - Temp to Perm

Hays Specialist Recruitment Limited

South East

£30,000 - £40,000 per annum

Your new companyOur client is a leader in the private healthcare sector, and they are looking for a Purchasing Supervisor to join their team on a temp-to-perm basis. Where there are issues with certain suppliers, you will be the i...

Purchase Ledger Supervisor

Cy Executive Resourcing

Tewkesbury, Gloucestershire

£30,000 - £34,000/annum

Reconciliation of supplier statements on a monthly and quarterly basis. Managing all accounts payable processes. Ensuring supplier accounts are maintained correctly. Assisting with analysis relating to year-end audits. Generatin...

Purchase Ledger Supervisor FTC

Grafton Banks Limited

West Sussex, England

Competitive salary

Ensuring accurate processing and approval of supplier invoices. Execute accurate and timely weekly settlement runs for supplier invoices and employee expenses. Manage the groups credit card programs to ensure credit card expenses...

Purchase ledger supervisor

Investigo

Berkshire, England

£32,000 per annum

Assist accounts payable manager with a team of Purchase ledger administrators, ensuring they meet performance expectations. Allocate work fairly and provide sufficient cover for absences. Verify that invoices processed by the team...