Purchase Ledger Manager

TN United Kingdom; Derby; On-site; GBP 35,000 - 42,000; Full time

Job summary

An established industry player is seeking a Purchase Ledger Manager to lead their Purchase Ledger team in Derby. This permanent, office-based role offers a competitive salary of up to £42,000, depending on experience. The successful candidate will oversee the efficient processing of supplier invoices and payments, ensuring accuracy and compliance with best practices. This is a fantastic opportunity for a motivated individual with strong management skills and a solid understanding of accounting processes to make a significant impact in a well-respected organization.

Qualifications

• Experience in a similar role is essential.
• Strong knowledge of Purchase Ledger processes and finance systems.

Responsibilities

• Manage the Purchase Ledger function and supervise the team.
• Ensure timely processing of supplier payments and reconciliations.

Skills

Purchase Ledger Management

Team Management

Accounting Knowledge

Communication Skills

Problem Solving

Job description

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Our client is a well-known business locally and is looking for a Purchase Ledger Manager to join their team. They are seeking to hire a Purchase Ledger Manager to oversee the Purchase Ledger function, ensuring the efficient processing of supplier invoices, payments, and reconciliations. The successful candidate will manage the Purchase Ledger team. This is a permanent role offering up to £42,000 (DOE) in Derby. This is a 100% office-based role.

Job Description

1. Manage the Purchase Ledger function
2. Oversee all aspects of the purchase ledger
3. Supervise and support the Purchase Ledger team
4. Provide guidance and training as needed
5. Ensure timely processing of supplier payments, statement reconciliations, and query resolution
6. Identify and implement best practices
7. Assist with month-end procedures
8. Handle accruals

The Successful Applicant

The ideal Purchase Ledger Manager will have:

• Experience in a similar role
• Experience managing a team
• Strong knowledge of Purchase Ledger processes, accounting, and finance systems
• High level of accuracy
• Ability to resolve invoice discrepancies and supplier queries
• Excellent verbal and written communication skills