Purchase Ledger Supervisor Review
at MOTUS Commercials
Level 3 Apprenticeship
Accounting
Derby
Review Submitted: May 2022
Overall Rating
3.4 /5
The Overall Rating is the average of all the ratings given in each category. We take those individual ratings and combine them into one final score!
Overview of Role
Please give an overview of your role and what this involves on a day-to-day basis:
Resolving accounts in a debit balance, investigating and sorting issues that may have occurred
Reconciliations of supplier statements, using portals to retrieve remittances and missing documents
Allocating payments to documents off the unallocated documents list
Dealing with general enquiries from customers or suppliers
Setting up and verifying new suppliers
Assisting with closing the ledger at month end and year end
Managing the teams 121s, planning and delivering data to the team, showing relevant figures and targets
Managing teams roles and tasks in the run up to month end and year end
Sorting and organising holiday cover
Identifying invoices that need to be paid promptly and within credit terms, setting up payments for the same day or adding to the BACS run
Within this role I am also the Health & Safety representative for the accounts office. This involves attending regular meetings with the H&S site representative, and relaying relevant information back to the accounts teams.
To what extent do you enjoy your programme?
Skills Development
Have you learnt any new skills or developed existing skills?
Resolving accounts in a debit balance, investigating and sorting issues that may have occurred
Reconciliations of supplier statements, using portals to retrieve remittances and missing documents
Allocating payments to documents off the unallocated documents list
Dealing with general enquiries from customers or suppliers
Setting up and verifying new suppliers
Assisting with closing the ledger at month end and year end
Managing the teams 121s, planning and delivering data to the team, showing relevant figures and targets
Managing teams roles and tasks in the run up to month end and year end
Sorting and organising holiday cover
Identifying invoices that need to be paid promptly and within credit terms, setting up payments for the same day or adding to the BACS run
Within this role I am also the Health & Safety representative for the accounts office. This involves attending regular meetings with the H&S site representative, and relaying relevant information back to the accounts teams.