Purchase Ledger Supervisor - AP Ops & Process Improvement

A reputable construction company in Sheffield is seeking a Purchase Ledger Supervisor to oversee Accounts Payable operations. The successful candidate will manage invoice processing, lead a team, and ensure compliance with AP policies. Strong knowledge of purchase-to-pay processes is essential. The role offers competitive benefits including a generous holiday entitlement and a discretionary bonus scheme. A key requirement is previous supervisory experience in AP, with good systems experience preferred.