A fantastic permanent opportunity for a full time Purchase Ledger Manager role based in Hazel Grove, Stockport.
Client Details
Working for a very well established, highly successful and growing organisation.
Description
The duties include:
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Managing a team of four including
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Conducting Monthly 1-1's & Annual Appraisals
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Target Setting and Measurement
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Performance Management
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Allocation of Supplier Account Responsibility within the team
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Production of KPI's
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KPI's for use by the team - develop this to a more automated process.
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Weekly KPI report for FC on activity of team, escalation of issues and any supply risk.
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New Account Application and Onboarding of New Suppliers
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Ensuring all information required is entered onto the mainframe system
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Allocation and review of New Supplier within Team
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Supplier account maintenance
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Ensuring up to date Credit Limits
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Ensuring up to date Terms
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Ensuring Supplier Account number is recorded (where necessary)
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Ensuring Co Reg number and VAT number are correctly detailed on the account.
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Ensuring correct bank details are recorded.
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Weekly reporting on Supplier Utilisation to be sent to Operations Management Team and FC
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Including any overall challenges from the supplier regarding ongoing disputes
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Highlighting any potential credit limit issues identified from KPI reporting
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Delivery of Monthly report delivered to FC & Director on
Profile
The successful candidate MUST:
- Have experience working in a similar role
- Have managed a team in purchase ledger before
- Be highly organised with a strong attention to detail
- Be adaptable and flexible to the needs of the business and in management style
Job Offer
This role is looking to pay up to £40,000 + Bonus + Parking + Pension + Progression + Generous annual leave