Average Purchase Supervisor salary in the UK

Finance Assistant Annual Salary: CompetitiveLocation: LiverpoolJob Type: Full-time We are seeking a Finance Assistant / Purchase Ledger Assistant to join our team. This role is an excellent opportunity for an individual looking to grow and develop within a supportive environment. The successful candidate will report to the Group Financial Controller / Purchase Ledger Supervisor and will be based at our head offices. Day to day of the role: Maintain purchase ledger records, posting monthly invoices ensuring accurate and timely processing in accordance with accounting deadlines.Prepare and process information for accurate monthly management accounts.Handle the processing of monthly expenses.Manage intercompany balances and accounts to trial balance.Produce intercompany balances.Carry out roles and responsibilities in accordance with business procedures.Maintain confidentiality and establish trusted relationships with colleagues. Required Skills & Qualifications: AAT qualification or equivalent experience.Knowledge of double-entry bookkeeping.Familiarity with Sage is beneficial but not essential.Proficiency in Excel and other software packages. Benefits: 25 days holiday including bank holidays plus additional days for years served.Opportunities for growth and development within the department.Employee Assistance Programme, discounts, and benefits.Option to buy additional annual leave.Pension with employer matching.Cycle to work and car salary sacrifice schemes.Revenue and recognition schemes. To apply for this Finance Assistant position follow the steps to apply. Only relevant candidates will be considered for the roles. 

Are you an experienced Purchasing Supervisor who is available to start immediately and lives local to West London? JMF Associates are partnered with a corporate organisation who are seeking a Purchasing Supervisor to lead a team and are looking for someone on a temporary to permanent basis. Duties: Responsible in supervising the purchasing team of the Supply Chain department dealing with daily orders Managing Invoice match exceptions in a structured manner which can easily be explained and monitoredInitiate and drive improvement and efficiency in the P2P process.Match and monitor invoices ensuring they are accurate Ensure all queries in the mailbox are being dealt in a timely manner, logging and reporting on statistics, when required.Provide leadership and guidance to purchasing staff, including training, performance management, and development.Ensure all compliance is dealt with accordingly Handle urgent queries and purchasing requirement escalations, including supplier account holds.Maintain relationships with vendors: Build strong relationships with key suppliers, fostering communication and collaboration.Responsible for managing various reports Encouraging a performance driven culture within the team Skills: 5 years previous experience in purchasing Excellent communication skills both verbally and written Previous experience leading a team with strong leadership skills Ability to remain calm under pressure Good numeracy skills with excellent attention to detail JMF Associates are currently shortlisting for immediate interviews please apply asap!

Job Title: Purchase Ledger Supervisor Location: London, UK Company Overview: Currently recruiting for a dynamic and rapidly growing organisation. Committed to delivering excellence in all aspects of the business and are seeking a highly motivated and experienced Purchase Ledger Supervisor to join the finance team. This is an exciting opportunity to play a pivotal role in managing the purchase ledger function and contributing to the success of the company. Job Summary: We are looking for an experienced Purchase Ledger Supervisor to oversee the efficient processing of invoices, payments, and expenses within our finance department. The successful candidate will be responsible for managing a team of purchase ledger clerks, ensuring accurate and timely recording of financial transactions, and implementing best practices to streamline processes. The ideal candidate will have prior management experience and a proven track record of building and leading high-performing teams. Key Responsibilities: Manage and oversee the day-to-day operations of the purchase ledger function.Lead, mentor, and develop a team of purchase ledger clerks, providing guidance and support as needed.Ensure accurate and timely processing of supplier invoices, payments, and expenses.Review and reconcile supplier statements, resolving any discrepancies in a timely manner.Develop and implement efficient processes and controls to optimize the purchase ledger function.Collaborate with other departments, including procurement and accounts payable, to streamline workflows and resolve issues.Monitor key performance indicators (KPIs) to track departmental performance and identify areas for improvement.Stay up-to-date with relevant regulations and accounting standards, ensuring compliance at all times.Prepare reports and analysis for senior management, providing insights into purchase ledger performance and trends.Proactively identify opportunities for process improvements and cost savings within the purchase ledger function. Qualifications and Experience: Minimum of 3 years of experience in purchase ledger management or similar role.Proven experience in leading and developing teams, ideally within a finance or accounting environment.Strong knowledge of purchase ledger processes, procedures, and best practices.Excellent attention to detail and accuracy, with the ability to prioritize and manage multiple tasks effectively.Advanced proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle).Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.Ability to thrive in a fast-paced environment and adapt to changing priorities.Experience in [specific industry/sector] would be advantageous but not essential.