Purchase Ledger Manager M & A Doocey Civil Engineering in Tipton

Purchase Ledger Manager M & A Doocey Civil Engineering in Tipton

Tipton Full-Time 27000 - 33000 £ / year (est.) On-site
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At a Glance

  • Tasks: Lead and support the Purchase Ledger Team in managing accounts payable processes.
  • Company: Join Doocey Group, a family-run civil engineering contractor with over 40 years of experience.
  • Benefits: Competitive salary, regular reviews, and a supportive work environment.
  • Other info: Diverse workforce welcomed; excellent career development opportunities.
  • Why this job: Be part of a growing company that values hard work, loyalty, and ambition.
  • Qualifications: Strong communication skills and experience in finance processes required.

The predicted salary is between 27000 - 33000 £ per year.

  • Job Title
  • Purchase Ledger Manager
  • Salary

Our salaries are competitive and reviewed regularly to ensure they remain fair and in line with the wider industry.

  • Location
  • Tipton
  • Our Company

Doocey Group is a long-established, family-run utility and civil engineering contractor with over 40 years of industry experience.

Built on strong Black Country values, we pride ourselves on integrity, reliability, responsiveness and a commitment to delivering high standards in everything we do.

Over the past 10 years, Doocey Group has experienced significant growth, achieved through consistently deliver high-quality work for our clients, including National Grid and South Staffordshire Water.

Our success is built to deliver safely and reliably in a fast-paced and often challenging environment.

As we approach a turnover of £100m, this marks an important milestone in our journey and reflects the hard work, ambition and dedication of our teams across the business.

If you are looking to join a growing organisation that values hard work, loyalty and ambition, you will feel right at home at Doocey Group.

The Role

The Group Purchase Ledger Manager plays a key role in leading, motivating and supporting the Purchase Ledger Team.

The role is responsible for overseeing the end-to-end accounts payable process, ensuring accuracy, efficiency and compliance within a high-volume environment across a group of companies.

Responsibilities

  • Oversee the high-volume processing of supplier invoices across multiple companies.
  • Match and process invoices against corresponding receipts and obtain the required authorisation for payment clearance.
  • Follow up invoice queries promptly to ensure approvals are received in time to meet payment deadlines.
  • Support suppliers and internal stakeholders with invoice and payment queries, working collaboratively across departments where required.
  • Obtain the necessary authorisations and process ad hoc payments through the online banking portal.
  • Complete supplier statement reconciliations accurately and in a timely manner.
  • Ensure payment runs are completed accurately and in line with agreed supplier terms.
  • Work to tight deadlines to support month-end processes.
  • Manage, mentor and develop the Purchase Ledger Team.
  • Oversee the end-to-end accounts payable process, ensuring accuracy, efficiency and compliance.
  • Collaborate with other departments to drive continuous improvement across accounts payable processes, identifying opportunities to streamline workflows and reduce manual intervention.
  • Maintain strong supplier relationships and resolve escalated queries effectively.
  • Maintain accurate digital records.
  • Technical Skills & Experience
  • Strong communication skills, with the ability to liaise effectively with suppliers and internal stakeholders.
  • Highly organised, with excellent attention to detail.
  • Ability to lead and motivate a team in a fast-paced, high-volume environment.
  • Exposure to finance transformations and automation projects.

Qualifications & Training

  • Excellent and accurate PC skills, with strong working knowledge of Microsoft Excel and Word.
  • Working knowledge of Sage 50 and Sage 200.
  • Additional Information

Doocey Group value a diverse workforce and welcome applications form all sections of the community, regardless of any protected characteristics.

Purchase Ledger Manager M & A Doocey Civil Engineering in Tipton employer: M & A Doocey Civil Engineering Ltd.

Doocey Group is an exceptional employer that fosters a supportive and collaborative work culture, where hard work, loyalty, and ambition are truly valued. Located in Tipton, our family-run business offers competitive salaries, opportunities for professional growth, and the chance to contribute to significant projects within the civil engineering sector. Join us to be part of a dynamic team that prioritises employee development and maintains strong relationships with clients and subcontractors alike.

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Contact Details:

M & A Doocey Civil Engineering Ltd. Recruitment Team

We think you need these skills to ace Purchase Ledger Manager M & A Doocey Civil Engineering in Tipton

Accounts Payable Management
Supplier Invoice Processing
Payment Authorisation
Invoice Query Resolution
Supplier Statement Reconciliation
Team Leadership
Process Improvement