PURCHASING LEDGER SUPERVISOR IN SHEFFIELD, RELOCATE TO THE UK WITH WORK VISA SPONSORSHIP

Reporting into the Financial Controller, you will be tasked with managing the Accounts Payable team (3 direct reports), ensuring the accuracy, integrity, effectiveness and efficiency of our expenditure processes, including purchase ledger, credit cards and business travel and expenses. The successful candidate will provide leadership of the AP team, drive process improvement and take a lead on managing Purchasing systems.

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