Purchase Ledger Manager

Forrest Recruitment; Nantwich; Híbrido; GBP 30.000 - 32.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

1 day WFH per week

Free onsite parking

Refurbished offices

Descripción de la vacante

Forrest Recruitment in Nantwich is seeking an experienced Purchase Ledger Manager for a permanent role within a busy finance team. You will handle supplier invoices, processing, payments, expenses and some payroll support, delivering accurate financial data.

The role offers hybrid work (1 day per week from home) with free onsite parking and refurbished offices. It also provides opportunities to broaden responsibilities across the finance function.

Formación

• Experience in Purchase Ledger/Accounts Payable.
• Strong numerical and analytical skills.
• Experience with Xero is advantageous.

Responsabilidades

• Accurately processing and posting supplier invoices to the correct businesses and nominal codes.
• Preparing and processing supplier payment runs in line with agreed schedules.
• Processing employee expense claims in line with company policies.
• Providing support with monthly payroll processing and associated payments.
• Processing ad-hoc payments, ensuring the appropriate approvals are in place.
• Monitoring weekly balances and cash flow, highlighting any potential issues.
• Completing regular bank reconciliations and investigating discrepancies.
• Supporting the wider Finance team with additional duties and ad-hoc tasks.
• Taking on broader finance responsibilities as the role develops.

Conocimientos

Purchase Ledger

Accounts Payable

Excel

Xero

Financial controls

Descripción del empleo

Purchase Ledger Manager, Nantwich, £30,000–£32,000 DOE, Permanent, 1-day WFH per week

We are currently recruiting for an experienced Purchase Ledger Manager to join a busy and supportive finance team in the heart of Nantwich. This is a permanent opportunity, initially covering a 12-month maternity leave. Following the maternity cover period, the role will develop into a Finance Assistant position, giving the successful candidate the opportunity to broaden their experience across the wider finance function. The successful candidate will be responsible for…

• Accurately processing and posting supplier invoices to the correct businesses and nominal codes
• Preparing and processing supplier payment runs in line with agreed schedules
• Processing employee expense claims in line with company policies
• Providing support with monthly payroll processing and associated payments
• Processing ad-hoc payments, ensuring the appropriate approvals are in place
• Monitoring weekly balances and cash flow, highlighting any potential issues
• Completing regular bank reconciliations and investigating any discrepancies
• Supporting the wider Finance team with additional duties and ad-hoc tasks
• Taking on broader finance responsibilities as the role develops

The successful candidate will have previous experience within Purchase Ledger/Accounts Payable, along with a good understanding of general financial processes and controls. Ideally, you will have experience using an accounting system, with Xero experience being particularly advantageous.

It is essential that candidates have strong numerical and analytical skills, are confident using Microsoft Excel and finance systems, and have excellent attention to detail and accuracy.

In return, our client offers a competitive salary, the opportunity to work from home one day per week, free onsite parking and recently refurbished offices. This is a varied role within a supportive team environment, with the opportunity to broaden your finance experience and take on greater responsibility as the role develops within the business.