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Purchase Ledger Team Leader

Astute Recruitment Ltd
Posted 3 days ago, valid for 6 days
Location

Mansfield, Nottinghamshire NG190LT, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Location: Mansfield, this role offers a salary between £30,000 - £35,000 depending on experience.
  • The position requires proven experience in Accounts Payable, with previous leadership or supervisory experience.
  • The working hours are Monday to Friday, from 08:30 am to 5:30 pm, and it is an office-based role.
  • Key responsibilities include managing the purchase ledger team, ensuring accuracy in invoice processing, and driving compliance with financial policies.
  • This opportunity is ideal for someone looking to make a significant impact in a dynamic and innovative business environment.

Location: Mansfield

Join a thriving and dynamic business - This isn’t just an office - it’s a hub of innovation, passion, and raw creativity!

Onsite parking | 26 days holiday + bank holidays | Annual Pay Reviews

£30,000 - £35,000 DOE.

Monday to Friday, 08:30 am - 5:30 pm (office based)

Are you an experienced Accounts Payable professional looking to step into a leadership role? We are seeking an Accounts Payable Team Leader to oversee and support a dedicated accounts payable team within a fast-paced, growing company.

Key Responsibilities:

  • Lead & Develop - Manage the day-to-day operations of the purchase ledger team, providing leadership, guidance, and mentorship
  • Ensure Accuracy - Oversee invoice processing, payments, and queries, ensuring all transactions are handled efficiently and correctly
  • Drive Compliance - Ensure adherence to financial policies, procedures, and regulations
  • Problem Solve - Identify and resolve complex issues across multiple systems, implementing long-term solutions
  • Financial Oversight - Monitor and reconcile accounts payable ledgers, investigating and resolving discrepancies
  • Stakeholder Engagement - Build strong relationships with suppliers, internal departments, and key business partners
  • Process Improvement - Contribute to system and process enhancements, leveraging technology to boost efficiency
  • Reporting & Insights - Generate regular reports and provide valuable insights to senior management

What We're Looking For:

  • Experience - Proven background in Accounts Payable, with previous leadership or supervisory experience
  • Technical Knowledge - Strong understanding of AP processes, financial controls, and high-volume transactional data entry
  • Cash & Banking - Familiarity with cash and banking reporting, company expenses, internet banking, and bank reconciliations
  • Problem-Solving - Excellent troubleshooting skills across various financial systems
  • Leadership Skills - Ability to motivate, mentor, and develop a high-performing team
  • Attention to Detail - Analytical mindset with the ability to work under pressure and meet tight deadlines

This is an exciting opportunity to join a forward-thinking company where your expertise will make a real impact. Interested? Apply now!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.