Job Description

Purchase Ledger Supervisor

Wisbech

12 months FTC

On-site working.

Industry-leading business

We’re supporting a highly successful, respected business in appointing an Accounts Payable Supervisor to oversee the smooth running of a busy AP function. This role suits someone who can balance hands‑on processing with team oversight, ensuring accuracy and consistency.

The role:

Oversee day‑to‑day workflow across the Accounts Payable team, including month‑end and year‑end deadlines

Provide daily support to the AP team: resolving queries, reviewing postings, and covering absences

Manage new supplier set‑ups and complete all required validation checks

Ensure accurate and timely processing of all supplier invoices

Handle PO matching and investigate purchasing discrepancies

Manage supplier payment runs, including BACS and international payments, with first‑stage review

Complete bank transaction postings, petty cash postings, and reconciliations

Maintain accurate ledger postings for invoices and expenses

Review supplier statement reconciliations and resolve any variances

Oversee expenses and mileage processing

Support AP and wider Finance projects as required

Contribute to any additional tasks that ensure the smooth operation of the Finance function

The person:

Experience within a supervisory role

Strong AP skills

Excellent IT skills, including Excel.

To apply, please submit your CV or contact Caroline Meeson at Pure