Purchase Ledger Manager

Overview

A fantastic permanent opportunity for a full-time Purchase Ledger Manager role based in South Manchester with hybrid home working and flexible hours.

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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