Purchase Ledger Manager

A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven. Duties: * Management of the purchase ledger function and team * Overseeing the process end to end * Dealing with complex queries * Reporting * Monthly review of GRNI * Month end * Review of delegation of authority * Implementing process improvements * Monitoring on purchase ledger and procurement KPIs * Staff training * Checking payment runs * Statutory reporting Skills/Attributes: * Excellent communication skills * Strong IT skills * ERP * Advanced Excel * Proven track record leading a team * Ability to supervise and motivate a team This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12 -18 month contract…