Purchase Ledger Manager

As Purchase Ledger Manager you will be required to maintain key relationships within and outside of the Finance Operations Centre.

Client Details

A well-known organisation based in Solihull

Description

As Purchase Ledger Manager you will be responsible for the following;

• Supervision and development of the purchase ledger team
• Drive process improvement and best practice
• Ensure all supplier invoices are processed in accordance with outlined processes and are paid to agreed terms
• Carry out monthly training sessions to produce a clear understanding of AP processes
• Implementation of controls to ensure all invoices are worked on in a controlled manner
• Liaise with internal and external auditors
• Address employee related issues, completing performance appraisals, development plans, etc
• Provide measurable feedback to staff and suggestions for improved performance

Profile

The successful Purchase Ledger Manager will meet the following desirable skill set;

• Significant purchase ledger knowledge and time spent in a position of management over a large accounts payable department
• Project management
• Shared Service centre experience
• Excellent excel skills
• +40 invoices per hour processing
• Senior management presentation skills
• Excellent communication skills
• AAT Qualified desirable not essential

Job Offer

£30,000 - £38,000