Purchase Ledger Supervisor – Maternity Cover (Leeds)

About the role

We are seeking an experienced Purchase Ledger Supervisor to provide maternity cover for a growing manufacturing business north of Leeds. This fixed‑term position offers the chance to lead a small accounts‑payable team, manage the end‑to‑end purchase ledger process, and ensure timely supplier payments.

Key responsibilities

• Supervise the purchase ledger team and oversee daily workflow.
• Manage the full purchase ledger cycle, from invoice receipt to payment.
• Process supplier invoices accurately and within agreed deadlines.
• Reconcile supplier statements and resolve any queries.
• Support payment runs and monitor payment deadlines.
• Identify and implement process improvements to increase efficiency.
• Assist with month‑end close activities related to accounts payable.
• Build strong relationships with internal departments and external suppliers.

Required profile

• Previous experience in a Purchase Ledger Supervisor or senior accounts‑payable role.
• Proven ability to supervise or mentor team members.
• Excellent attention to detail and strong organisational skills.
• Confident communicator with effective supplier‑relationship management.
• Experience in a manufacturing or fast‑paced environment is advantageous.

Required skills

• Proficiency in finance systems.
• Advanced Excel skills.

What we offer

• Fixed‑term contract covering maternity leave.
• On‑site work at least three days per week.
• Opportunity to join a reputable, supportive business.
• Immediate start for candidates available at short notice.