Purchase Ledger Supervisor

About The Role

At GRAHAM, we are proud to be one of the UK and Ireland’s leading construction and facilities management companies, delivering excellence across a diverse range of sectors. Due to continued growth and expansion within our Finance team, we are now seeking a Purchase Ledger Supervisor to join our Belfast office.

Reporting to the Accounts Payable Manager, you will be responsible for overseeing the day-to-day operation of the Purchase Ledger function, ensuring invoices and payments are processed accurately, efficiently, and in line with company procedures, while providing support and guidance to the wider team.

Energised by continued growth, and boasting an annual turnover in excess of £1.23bn per annum, we’re committed to investing in our people and creating the conditions for them to excel. If you are an experienced finance professional with strong leadership skills and an appetite to succeed, we want you to join our team.

Location: Belfast
Hours Per Week: Monday - Friday (37.5 hours)
Job Type: Permanent / Both Full Time & Part Time Working Available

Benefits:

• Hybrid Working
• 35 days Annual Leave
• Excellent Company Pension
• Life Assurance
• Subsidised Private Medical Cover

Job Responsibilities

• Supervision of the Accounts Payable team in the absence of the AP Manager.
• Ensuring purchase ledger team are processing a high volume of purchase invoices through the full cycle, including raising payments by BACS for approvals.
• Organising invoice scanning and manage the process through to invoice authorization.
• Maintaining a tidy and accurate purchase ledger ensuring that all invoices are coded to the correct job and nominal code.
• Ensuring tax compliance of accounts payable (VAT & CIS).
• Managing supplier payments including labour only sub-contractors.
• Verifying subcontractors with HMRC prior to deduction.
• Setting up new suppliers (credit applications and direct debit forms), dealing with queries and accounts on stop.
• Ensuring all AP activities managed within documented & agreed process flows.
• Providing weekly/monthly information to Reporting team/Financial Controller as required.
• Assisting with invoice queries regarding purchase invoices, statements and payments.
• First point of escalation in relation to invoice queries (in absence of AP Manager).
• Ensuring team objectives are achieved.
• Overseeing month-end statement reconciliations.
• Ensuring smooth running of AP ledger close and provision of associated information to relevant parties.
• Completion of creditors control reconciliation each month, including escalation of issues to Reporting Team (in absence of AP Manager) where appropriate.
• Ensuring appropriate internal controls are maintained.
• Liaising with other departments as and when required.
• Liaising with internal and external auditors as required.
• Assisting with and taking an active role in system.