Save Job Back to Search Job Description Summary Similar JobsPurchase Ledger ManagerExciting PE backed organisation with hybrid workingAbout Our ClientWorking for a very well established, highly successful organisation.Job DescriptionTeam Leadership & Development: Supervise, train, and mentor the accounts payable team. This includes setting performance targets, conducting appraisals, and managing staff workloads.Invoice Processing & Management: Oversee the accurate logging, matching (against purchase orders), and coding of supplier invoices and credit notes into systemsReconciliation: Produce monthly aged creditor reports, reconcile complex supplier statements, and resolve discrepancies.Payment Runs: Manage and authorise weekly BACS and international payment runs, ensuring timely settlements to maintain excellent supplier relationships.Process Improvement: Streamline purchase-to-pay (P2P) workflows, implement automation technologies, and enforce internal financial policies.The Successful ApplicantA successful professional should have:A strong background in Purchase LedgerExperience managing a teamExperience with financial systems and tools to drive process improvements.Excellent problem-solving and analytical skills.The ability to work effectively in a collaborative environment.What's on OfferCirca £65,000South Manchester with hybrid working (two days at home)Plus:BonusFlexible hoursPrivate medical25 days annual leaveGenerous pension contributionContactJordan FrostQuote job refJN-072026-7058321Phone number+44 161 829 0367Job summaryJob functionAccountingSubsectorAccounts PayableSectorRetailLocationSaleContract typePermanentConsultant nameJordan FrostConsultant phone+44 161 829 0367Job referenceJN-072026-7058321
