Purchase Ledger Supervisor: Lead Invoices & Payments

A leading care service provider is seeking a dynamic Purchase Ledger Supervisor in Leeds to lead their purchase ledger team. You will supervise the processing and coding of purchase invoices and ensure timely reconciliation of supplier statements. The ideal candidate will possess strong communication skills, attention to detail, and experience in managing multiple priorities. This role offers comprehensive staff benefits including 25 days of holiday and is critical for maintaining financial integrity within the organization.