Purchase Ledger Manager – Lead Multi-Company AP & Automation

CV Screen Ltd; Wokingham; On-site; GBP 38,000 - 46,000; Full time

Benefits offered by this job

Company pension

Life insurance

Health & wellbeing programme

Enhanced parental leave

Free on-site parking

Job summary

CV Screen Ltd invites applications for a Purchase Ledger Manager in Wokingham, Berkshire. The role sits in a closely-knit finance team, taking ownership of the purchase ledger across multiple group companies and overseeing a small two-person team. Office-based, four days a week, with a salary up to £42,000.

You will lead processing, payments, reconciliations and process improvements, with exposure to multi-currency or overseas suppliers and a focus on operational control and cashflow support.

Qualifications

• Solid purchase ledger / accounts payable experience, ideally across multi-company ledgers.
• Experience leading or supervising a team.
• Confident using ERP systems and electronic invoice workflows, with strong reconciliation skills and excellent attention to detail.

Responsibilities

• Lead the purchase ledger team, overseeing invoice processing, coding and approval across multiple group companies
• Manage UK, overseas and urgent supplier payment runs, maintaining strong payment controls and banking processes
• Complete supplier statement reconciliations, monitor aged creditors and resolve supplier queries and disputes
• Support weekly cashflow forecasting, audits and the wider finance team’s working capital goals
• Drive automation and process improvement, and look after the group’s lease car fleet

Skills

Purchase ledger / accounts payable

Team leadership

ERP systems & invoicing workflows

Job description

CV Screen Ltd invites applications for a Purchase Ledger Manager in Wokingham, Berkshire. The role sits in a closely-knit finance team, taking ownership of the purchase ledger across multiple group companies and overseeing a small two-person team. Office-based, four days a week, with a salary up to £42,000.

You will lead processing, payments, reconciliations and process improvements, with exposure to multi-currency or overseas suppliers and a focus on operational control and cashflow support.