Purchase Ledger Supervisor: Lead Invoicing & Supplier Queries

A retail company in Nottingham is looking for a Purchase Ledger Supervisor to enhance the efficiency of the Accounts department. The role involves supervising clerks, managing the weekly payment run, and handling supplier queries related to invoices. Successful candidates will have previous Purchase Ledger experience and proficiency in Microsoft Word and Excel. Join a dynamic team offering staff discounts and a comprehensive benefits package that includes healthcare plans and professional development opportunities.