Job Description

• Supervise and monitor the work of the purchase ledger team to ensure that daily, weekly, and monthly targets are met and that colleagues achieve their full potential
• Create and maintain KPI's and performance expectations for the team
• Complete 1-2-1 reviews, drive performance standards, coach, and mentor team members
• Ensure the efficient and effective payment of suppliers in a timely manner to support the maximisation of cash flow opportunities for the business
• Act upon and resolve supplier payment queries to ensure effective payment whilst maintaining positive supplier relationships
• Liaises with Supply Chain to ensure Purchase Ledger are fully aware of stock on the water/pre-payments

Required Knowledge, Skills, and Abilities