- Leading and managing the purchase ledger team of 3 staff
- Processing supplier invoices, ensuring accuracy and compliance
- Reconciling supplier statements, andĀ resolving any queries with internal and external stakeholders
- Supervising and approving weekly payment runs
- Supporting cash management
- Conducting one-to-ones and performance reviews with team members, providing training and support
- Streamlining and improving Accounts Payable processes
- Maintaining and managing accruals
- Being the escalation point for complex billing and invoicing issues
- Previous experience in a similar role, such as Purchase Ledger Manager / Accounts Payable Manager / AP Supervisor / Ledger Supervisor / Accounts Payable Team Leader / Purchase Ledger Supervisor / Senior Purchase Ledger Assistant
- Confidence in managing team performance and training
- Advanced Excel skills (including VLOOKUPs and pivot tables) and familiarity with ERP systems
- A methodical and detail-oriented approach
- Flexible working hours (start early, finish early)
- 25 days holiday plus bank holidays
- Free products
- Free, onsite parking