Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead a team managing supplier accounts and ensure timely payments.
- Company: Join a well-known client in Glasgow, offering a dynamic finance environment.
- Benefits: Enjoy hybrid working and a competitive salary of £53-57,000 per annum.
- Why this job: Great opportunity to develop leadership skills and make an impact in finance.
- Qualifications: Previous supervisory experience in accounts payable and strong Excel skills required.
- Other info: Immediate start available for the right candidate on a 12-month FTC.
The predicted salary is between 46000 - 58000 £ per year.
Immediately available and looking for a new opportunity in Finance? Anderson Knight are currently recruiting for a Purchase & Sales Ledger Manager for our well-known client based in Glasgow on a 12 month FTC. In this position you will have sole responsibility for the eleven members of the supplier accounts payable and receivable team. Ensuring all supplier accounts relating to stock purchases are maintained to a high standard, and payment of outstanding balances are made in a timely and accurate manner. This role offers hybrid working and a salary of £53-57,000 per annum.
Job duties will be:
- Day to day supervision and support of team
- Ensuring team have good working relationships in place with key suppliers, ensuring accounts are reconciled on a regular basis, and regular contact, meetings are held as applicable
- Ownership of the PPI claims process, ensuring claims are sent out, and responses from suppliers are dealt with in a timely manner.
- Ensuring that the process for new accounts set up and account amendments are being followed
- Production of supplier accounts month end payments, and carrying out a comparison to cashflow forecast
- Overview of unmatched document status, ensuring queries are being dealt with and escalated to required parties
- Balance sheet reconciliations
- Review of teams workload and processes on a regular basis, ensuring work is shared fairly across team, implementing changes as required.
Ideally you will have good excel skills, previous accounts payable supervisory experience and knowledge of an accounts payable environment. If this role is of interest, please apply or contact Richard Brown at Anderson Knight for more information.
Purchase Ledger Manager employer: Anderson Knight
Contact Detail:
Anderson Knight Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Manager
✨Tip Number 1
Make sure to highlight your leadership skills during any conversations or interviews. As a Purchase Ledger Manager, you'll be supervising a team, so demonstrating your ability to manage and motivate others will be crucial.
✨Tip Number 2
Familiarise yourself with the specific accounting software and tools that the company uses. If you can show that you have experience with similar systems or are quick to learn new ones, it will give you an edge.
✨Tip Number 3
Network with professionals in the finance sector, especially those who have worked in accounts payable. They might provide insights into the company culture or even refer you internally, which can significantly boost your chances.
✨Tip Number 4
Prepare to discuss how you've handled challenges in previous roles, particularly in managing supplier relationships and resolving discrepancies. Real-life examples will demonstrate your problem-solving skills and readiness for this position.
We think you need these skills to ace Purchase Ledger Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and supervisory roles. Emphasise your skills in managing teams and maintaining supplier relationships, as these are key aspects of the Purchase Ledger Manager position.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the job description. Mention your previous experience with PPI claims processes and your ability to reconcile accounts, showcasing how you can contribute to the team.
Highlight Relevant Skills: In your application, emphasise your proficiency in Excel and any other software relevant to accounts payable. Provide examples of how you've used these skills to improve processes or resolve issues in past roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for a role that involves financial management.
How to prepare for a job interview at Anderson Knight
✨Showcase Your Leadership Skills
As a Purchase Ledger Manager, you'll be supervising a team. Be prepared to discuss your previous leadership experiences and how you've successfully managed teams in the past. Highlight specific examples where you improved team performance or resolved conflicts.
✨Demonstrate Your Technical Proficiency
Since good Excel skills are essential for this role, make sure to mention any advanced Excel functions you are familiar with. You might even want to prepare for questions that test your knowledge of financial software or tools relevant to accounts payable.
✨Understand the Company’s Financial Processes
Research the company’s approach to supplier accounts and payment processes. Being able to discuss their methods and suggest improvements can show your initiative and understanding of the role's requirements.
✨Prepare Questions for the Interviewer
Having insightful questions ready can demonstrate your interest in the role and the company. Ask about the team dynamics, challenges they face in accounts payable, or how success is measured in this position.
