Purchase Ledger Manager
A fantastic permanent opportunity for a full‑time Purchase Ledger Manager role based in South Manchester with hybrid home working and flexible hours.
Client Details
Working for a very well established, highly successful organisation.
Description
Team 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 systems.
Reconciliation: 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.
Profile
A Successful Professional Should Have
- A strong background in Purchase Ledger
- Experience managing a team
- Experience with financial systems and tools to drive process improvements.
- Excellent problem‑solving and analytical skills.
- The ability to work effectively in a collaborative environment.
Job Offer
Circa £65,000
South Manchester with hybrid working (two days at home)
Bonus
Flexible hours
Private medical
25 days annual leave
Generous pension contribution
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