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Purchase Ledger Manager

4way Recruitment
Posted a day ago, valid for 7 days
Location

St Ives, Cambridgeshire PE27, England

Salary

£30,000 - £35,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Purchase Ledger Manager position is available in Huntingdon with a well-established Fire & Security firm serving various customer sectors.
  • The role offers a salary range of £30,000 to £35,000 and requires experience in managing a purchase ledger team.
  • Key responsibilities include overseeing supplier invoice processing, managing team training, and ensuring timely resolution of invoice queries.
  • Candidates should possess competent IT skills, particularly in Microsoft Excel and Sage financial systems, with experience in AP automation tools being desirable.
  • Interested applicants local to the area are encouraged to apply for this full-time, office-based role.

Purchase Ledger Manager

Huntingdon

A fantastic opportunity to work with a well established, Fire & Security firm, with a large range of customers ranging from Commercial, Domestic & Industrial sites. My client is eager to welcome a new, experienced Purchase Ledger Manager into the fold.

£30-35,000

Full Time | Office based

Main Responsibilities

  • Lead and manage the team, ensuring frequent 121’s are carried out to ensure alignment to priority tasks. Manage team training and development
  • Oversee supplier invoice processing for accuracy and complies with company policies / internal controls, ensuring documentation is managed effectively 
  • Responsible for coordinating supplier payments and sending remittances
  • Mana ge and review of supplier statement reconciliations to ensure the team resolves differences in a timely manner
  • Responsible for adhering to the accounts payable month end close deadlines 
  • Review and reporting on aged creditors, with commentary
  • Proactively work with suppliers and internal teams to ensure invoice queries are dealt with in a timely manner, and unapproved invoices are tracked and followed-up frequently
  • Ensure the proactive monitoring and management of shared accounts payable mailbox
  • Periodic reviews of supplier master data to optimise data integrity
  • Processing of company credit cards, staff expense and sustenance payments
  • Responsible for supplying audit information in accordance with deadlines
  • Assist with updating company policies whereby Finance is the guardian 
  • Responsible for documenting and enhancing the Finance team standard operating procedures (SOP’s) 
  • Support with the implementation of new systems and processes

Knowledge and Experiences

  • Experience of managing a purchase leger team, preferably within a Group of companies
  • Competent IT skills, particularly Microsoft Excel, Microsoft Teams and Sage financial systems
  • Experience of implementing or working with AP automation tools desirable but not essential  Any suitable qualifications to suit the role

If you are local to the area and seeking a new Purchase Ledger Manager position, then please apply now. If your application is successful a 4way member will be in touch.

  

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.