At a Glance
- Tasks: Lead and develop the accounts payable team while managing invoice processing and payment runs.
- Company: Dynamic company in South Manchester offering a supportive work environment.
- Benefits: Competitive salary, flexible hours, private medical, and generous annual leave.
- Other info: Enjoy hybrid working with opportunities for process improvement and career growth.
- Why this job: Join a forward-thinking team and make a real impact on financial processes.
- Qualifications: Strong purchase ledger background and team management experience required.
The predicted salary is between 65000 - 65000 £ per year.
A fantastic permanent opportunity for a full-time Purchase Ledger Manager role based in South Manchester with hybrid home working and flexible hours.
Team Leadership & Development: Supervise, train, and mentor the accounts payable team. This includes setting performance targets, conducting appraisals, and managing staff workloads.
Invoice Processing & Management: Oversee the accurate logging, matching (against purchase orders), and coding of supplier invoices and credit notes into systems.
Reconciliation: Produce monthly aged creditor reports, reconcile complex supplier statements, and resolve discrepancies.
Payment Runs: Manage and authorise weekly BACS and international payment runs, ensuring timely settlements to maintain excellent supplier relationships.
Process Improvement: Streamline purchase-to-pay (P2P) workflows, implement automation technologies, and enforce internal financial policies.
Profile: A successful professional should have:
- A strong background in Purchase Ledger
- Experience managing a team
- Experience with financial systems and tools to drive process improvements
- Excellent problem-solving and analytical skills
- The ability to work effectively in a collaborative environment
Job Offer: Circa £65,000 South Manchester with hybrid working (two days at home)
Benefits:
- Bonus
- Flexible hours
- Private medical
- 25 days annual leave
- Generous pension contribution
