Ledger Supervisor

I am currently recruiting for a Ledger Supervisor join a successful business based in Denbighshire. Reporting to the Financial Controller you will oversee a team of 2 managing all aspects of Sales Ledger and Purchase Ledger. This newly-created role will see you joining on the back of a period of impressive growth.

Duties will include:

  • Managing the Purchase Ledger team
  • Overseeing the overall Purchase & Sales Ledger processes
  • Maintenance and upkeep of supplier/customer information.
  • Capturing supplier/customer documentation to the finance system.
  • Coding invoices and credits to the correct Nominal accounts and Cost Centres.
  • Ensuring that the authorisation process is administered correctly.
  • Resolving ledger queries by phone/email with suppliers/customers.
  • Scheduling supplier BACS payments.
  • Assisting with Month End processing.
  • Reconciling supplier statements.
  • Processing employee expenses and petty cash.
  • Processing business credit card statements.
  • Ad-hoc analysis of supplier information

Qualifications & Experience:

  • Demonstrable experience in the production of monthly management accounts
  • You will have a high level of accuracy and excellent attention to detail
  • Strong Excel skills
  • Good working knowledge of Sage 50


  • Salary of up to c. £25k DOE
  • Free parking
  • 25 days’ holiday allowance (plus statutory)
  • 8am – 4pm OR 9am – 5pm Monday to Friday
  • ‘Perk Box’-style benefits package


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Dan Jones

Dan Jones is managing the process for this particular vacancy. Please do not hesitate to contact Dan if you would like to discuss the role in more detail - 07811 594466

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