Purchase ledger Supervisor
Civil Engineering Company
Fulltime Monday – Friday 8am -5pm
Are you a Purchase Supervisor seeking a new challenge?
RGB are delighted to be working with one of the South West’s leading names within Civil Engineering and Groundworks to help them source a new Purchase ledger to supervise a team of 4.
With a growing number of projects planned for the South West they are looking to source the best talent to support them as the projects develop.
The main duties of the Purchase Ledger include matching and coding invoices, preparing and running BACS payments, reconciling supplier statements, and working out VAT payments. You will also work as part of the finance team and provide support and training for them.
Duties will include, however, not be limited to; Processing high volumes of purchase invoices, setting up new supplier accounts, managing company expenses, reconciling accounts to supplier statements, managing the banking process and handling any invoice related queries.
Due to the nature of the projects it is essential that you are able to work in the office 5 days a week Friday 8am -5pm and there is no option for homeworking.
To be considered for this role please apply or contract Laura at RGB for more information