Purchase Ledger Manager

Reed; West Midlands; On-site; GBP 40,000 - 45,000; Full time

Benefits offered by this job

Stable local business

Valued for hard work

Dynamic environment

Supportive team

Job summary

Reed, a respected Dudley employer, is seeking an experienced Purchase Ledger Manager to lead a busy ledger team in a high-volume environment.

Based in Dudley, the role focuses on timely supplier payments across multiple entities, with mentoring and process improvements at the core.

If you bring strong communication, attention to detail and exposure to Sage 50/200, this is a great local opportunity.

Qualifications

• Experience leading a fast-paced, high-volume purchase ledger team.
• Strong communication with suppliers and internal stakeholders.
• Experience with Sage 50 or Sage 200 preferred.

Responsibilities

• Oversee high-volume processing of supplier invoices across multiple entities.
• Follow up on invoice queries to ensure timely approvals.
• Support suppliers and internal stakeholders with invoice and payment queries.
• Ensure payment runs are accurate and align with supplier terms.
• Manage, mentor and develop the Purchase Ledger Team.

Job description

Job Title: Purchase Ledger Manager

Location: Dudley

Salary: £40,000-£45,000

Top of the salary range will be offered to a candidate with vast experience from the Construction industry.

We are currently recruiting for a hugely successful company based in Dudley! They are a valued Reed client and are at the top of the game in the industry! We are looking for an experienced Purchase Ledger Manager to lead and support a bustling Purchase Ledger team. This is a high volume environment where accuracy and a fast pace are key. This is a brilliant opportunity for an experienced Accounts Payable Manager to make positive impact on a successful and local organisation!

Responsibilities Will Include:

• Oversee the high-volume processing of supplier invoices across multiple entities within the company.
• Promptly follow up on invoice queries to ensure approvals are received in time to meet payment deadlines.
• Support suppliers and internal stakeholders with invoice and payment queries, working collaboratively across departments where required.
• Ensure payment runs are completed accurately and in line with agreed supplier terms.
• Manage, mentor and develop the Purchase Ledger Team!

Ideally, You Will:

• Have strong communication skills, with the ability to effectively liaise with suppliers and internal stakeholders at all levels of the business.
• Have proven experience in leading a motivating a fast-paced team in a high volume environment.
• Be highly organised and have a keen eye for detail!
• Experience with Sage 50 or Sage 200 would be ideal in taking on this role.

Benefits:

• Join a stable local business that is well recognised and hugely successful!
• Be truly valued for your hard work and loyalty!
• Shake up your 9-5 in this dynamic and bustling environment where no two days are the same!
• Join a close-knit and welcoming team where everyone works together and is happy to help!