A fantastic permanent opportunity for a full time Purchase Ledger Supervisor position based in Alderley Edge, Client DetailsWorking for a well established, market leading and highly successful organisation. DescriptionThe duties include:Manage a team of two to complete the following:Management of generic mailbox and timely input of invoices on the system in line with agreed processes.Liaise with suppliers / contractors to professionally resolve any invoice queries.Ensure supplier statement reconciliations are performed monthly and any queries are dealt with promptly wherever required.Match invoices to purchase orders working with relevant teams to clear any price or volume discrepancies wherever required.Adding and updating supplier details onto our finance system in line with company and statutory policies.Creating weekly payment run for approval and payment.Efficient and timely management of invoices on hold in the system.General office duties including answering calls, scanning and printing.Supporting wider finance with any queries/coding issues.Complete bank reconciliationsProfileThe successful candidate MUST:Have experience in a similar level role - Essential Have experience leading a team - Essential Be highly organised with a strong attention to details - Essential Have excellent communication skills - Essential Have intermediate MS Excel skills - Desirable Job OfferThis role is looking to pay up to 33,000 + Parking + Pension ..... full job details .....