This role requires a Purchase Ledger Manager to oversee and manage the accounts payable function. Based in Anglesey, you will provide leadership and ensure operational efficiency in the Accounting & Finance department.
Client Details
The employer is a large organisation, offering a professional environment with opportunities to work on varied and meaningful financial tasks. The company values precision and operational excellence in its Accounting & Finance operations.
Description
- Oversee the daily operations of the purchase ledger team to ensure accurate and timely processing of transactions.
- Review and approve supplier payments while maintaining compliance with financial policies.
- Reconcile supplier statements and address discrepancies efficiently.
- Support month-end and year-end close processes within the property sector.
- Provide leadership and guidance to team members, fostering a productive working environment.
- Liaise with internal departments to resolve invoice and payment queries.
- Ensure compliance with accounting regulations and company procedures.
Profile
A Successful Purchase Ledger Manager Should Have
- Preferably experience in purchase ledger management or a similar role within Accounting & Finance.
- Strong knowledge of accounting systems and practices.
- Leadership skills to manage a team effectively.
- Excellent attention to detail and problem-solving abilities.
- Proficiency in using relevant software and tools for financial management.
- A proactive attitude towards improving processes and efficiency.
- Ability to work collaboratively in a professional environment.
Job Offer
- Competitive salary range dependent on experience.
- Hybrid working arrangements for greater flexibility.
- Free parking facilities at the Anglesey site.
- Reimbursements
- Opportunity to work in a supportive and professional team environment.
If you are interested in this Purchase Ledger Manager role in Anglesey, we encourage you to apply and take the next step in your Accounting & Finance career.