Hybrid Purchase Ledger Manager: Lead AP & Processes in Sheffield
Hybrid Purchase Ledger Manager: Lead AP & Processes

Hybrid Purchase Ledger Manager: Lead AP & Processes in Sheffield

Sheffield Full-Time 90000 Β£ / year No home office possible
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At a Glance

  • Tasks: Lead the purchase ledger function and manage a supportive team.
  • Company: Dynamic recruitment agency based in Sheffield with a focus on teamwork.
  • Benefits: Enjoy hybrid working, 33 days holiday, and exclusive employee discounts.
  • Why this job: Make an impact by leading change and managing complex finance data.
  • Qualifications: Extensive accounts payable experience and strong stakeholder relationship skills.
  • Other info: Join a vibrant team with opportunities for professional growth.

A recruitment agency in Sheffield is seeking a Purchase Ledger Manager to oversee the purchase ledger function and lead a supportive team. The ideal candidate will have extensive experience in accounts payable, managing complex finance data sets, and leading through change. The role offers hybrid working, 33 days holiday, and various employee discounts. Strong knowledge of accounting principles and the ability to foster relationships with stakeholders are essential for success in this position.

Hybrid Purchase Ledger Manager: Lead AP & Processes in Sheffield employer: Sewell Moorhouse Recruitment

Join a dynamic recruitment agency in Sheffield that prioritises employee well-being and professional growth. With a supportive work culture, hybrid working options, and generous benefits including 33 days of holiday and exclusive discounts, this company is committed to fostering a collaborative environment where your expertise in accounts payable can truly shine. Embrace the opportunity to lead a dedicated team and make a meaningful impact within the organisation.
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Contact Detail:

Sewell Moorhouse Recruitment Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Hybrid Purchase Ledger Manager: Lead AP & Processes in Sheffield

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Purchase Ledger Manager role. You never know who might have the inside scoop on an opportunity.

✨Tip Number 2

Prepare for those interviews by brushing up on your knowledge of accounting principles and accounts payable processes. We recommend practising common interview questions and scenarios related to managing complex finance data sets.

✨Tip Number 3

Show off your leadership skills! Be ready to discuss how you've successfully led teams through change in the past. Use specific examples to demonstrate your ability to foster relationships with stakeholders.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.

We think you need these skills to ace Hybrid Purchase Ledger Manager: Lead AP & Processes in Sheffield

Accounts Payable
Finance Data Management
Leadership
Change Management
Accounting Principles
Stakeholder Relationship Management
Analytical Skills
Attention to Detail

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your extensive experience in accounts payable and managing complex finance data sets. We want to see how your skills align with the role of Purchase Ledger Manager, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for leading our supportive team. Share specific examples of how you've successfully managed change and fostered relationships with stakeholders in your previous roles.

Showcase Your Knowledge: Since strong knowledge of accounting principles is essential, make sure to mention any relevant qualifications or experiences that demonstrate your expertise. We love seeing candidates who are passionate about finance and can bring that enthusiasm to our team!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Sewell Moorhouse Recruitment

✨Know Your Numbers

Make sure you brush up on your accounting principles and be ready to discuss how you've managed complex finance data sets in the past. Prepare specific examples that showcase your expertise in accounts payable, as this will demonstrate your capability for the Purchase Ledger Manager role.

✨Showcase Your Leadership Skills

Since this role involves leading a supportive team, think about times when you've successfully led a team through change. Be prepared to share your approach to fostering relationships with stakeholders and how you motivate your team to achieve their goals.

✨Embrace the Hybrid Model

With hybrid working being a part of this role, consider how you can effectively manage a team both in-person and remotely. Discuss any previous experience you have with hybrid work environments and how you ensure communication and collaboration remain strong.

✨Prepare Questions

Interviews are a two-way street, so come armed with thoughtful questions about the company culture, team dynamics, and expectations for the Purchase Ledger Manager. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

Hybrid Purchase Ledger Manager: Lead AP & Processes in Sheffield
Sewell Moorhouse Recruitment
Location: Sheffield

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