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Purchase Ledger Manager

Blusource Professional Services Ltd

Greater London

Hybrid

GBP 30,000 - 35,000

Full time

2 days ago
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Job summary

A growing professional services firm in Derby is seeking an experienced Purchase Ledger Manager. In this pivotal role, you will oversee all aspects of Accounts Payable and lead a team of five to ensure effective processes during a period of transformation. This position offers hybrid working options and the opportunity to shape the function in your vision. Ideal candidates will bring a proactive approach and excellent problem-solving skills, alongside prior experience in managing a Purchase Ledger team.

Benefits

Hybrid working
Opportunity for innovation
Supportive senior leadership

Qualifications

  • Previous experience managing a Purchase Ledger team.
  • Excellent knowledge of AP processes, from start to finish.
  • Comfortable challenging the status quo and leading change.

Responsibilities

  • Overseeing all aspects of Accounts Payable.
  • Leading and developing a team of 5.
  • Driving efficiency through automation.

Skills

Management of Purchase Ledger team
Problem-solving skills
Knowledge of AP processes
Proactive approach
Experience with Sage Intacct

Education

AAT, part-qualified or QBE

Tools

Sage Intacct
Zahara
Job description

Purchase Ledger Manager

Location: Derby

Salary: £30,000

£35,000 (DOE) Hybrid Working

Are you an experienced Purchase Ledger Manager ready for your next challenge? This is a brilliant opportunity to join a growing business at a time of significant change and transformation

the perfect moment to make your mark.

Were recruiting for a business that is expanding quickly and undergoing key acquisitions. As Purchase Ledger Manager, youll play a hands‑on role in overseeing the full AP lifecycle while leading and shaping a team of five. With new systems, process improvements, and team development on the agenda, they need someone whos confident, proactive, and ready to drive improvement.

What youll be doing :
  • Overseeing all aspects of Accounts Payable, including PO processing, supplier payments, and trade liability
  • Leading and developing a team of 5, supporting performance and motivation
  • Transitioning new acquisitions onto the system and improving existing processes
  • Driving efficiency through automation and better ways of working
  • Ensuring accuracy on high-value payment runs of £200k£500k weekly
  • Working closely with management accounts and finance leadership
  • Resolving legacy queries and managing a smooth knowledge handover
What we're looking for :
  • Previous experience managing a Purchase Ledger team
  • Excellent knowledge of AP processes, from start to finish
  • Strong problem-solving skills and an organised, proactive approach
  • Comfortable challenging the status quo and leading change
  • Experience with Sage Intacct, Zahara or similar (training can be provided)
  • AAT, part-qualified (Preferred) or QBE
  • all backgrounds considered
Why apply?
  • Join a company at a pivotal point in its growth journey
  • Take full ownership of the function and shape it your way
  • Work with supportive senior leaders who back innovation
  • Hybrid working available
  • Great opportunity to bring energy and fresh thinking into the team

If this sounds like the right role for you, apply today or contact Harry on 0115 981 6075 for more information.

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