The Purchase Ledger Manager role is a key position within the Accounting & Finance department, playing a crucial role in the effective management of supplier accounts and ensuring the smooth running of financial operations.
Client Details
Our client is a well-established organisation with a significant employee base, they are recognised for delivering exceptional experiences for their customers across North Wales.
Description
- Manage and oversee the entire accounts payable function
- Ensure accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts
- Develop and maintain relationships with suppliers and internal stakeholders
- Manage the monthly closing of financial records and posting of month end information
- Produce financial reports relating to accounts payable and receivables, expenditures, etc.
- Ensure compliance with financial regulations and standards
- Implement and maintain systems, procedures and policies to ensure adherence to company guidelines
- Provide leadership and support to accounts payable team members
Profile
A successful Purchase Ledger Manager should have:
- Proven experience in a managerial role within the Accounts Payable function
- Strong knowledge of accounting principles, data analysis and forecasting methods
- Proficiency in using financial software and databases
- Excellent organisational, leadership and decision-making skills
- Ability to manage, guide and lead employees to ensure appropriate financial processes are being used
Job Offer
- A competitive salary package
- Generous holiday leave
- Hybrid working
- A vibrant and supportive company culture that fosters professional growth
- Temporary-permanent role
We encourage all candidates who believe they possess these qualities to apply for this exciting Purchase Ledger Manager role.