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Purchase Ledger Manager

Purchase Ledger Manager

  • Location

    Nottinghamshire, England

  • Sector:

    Finance Clerical

  • Job type:

    Temporary

  • Salary:

    £25000 - £30000 per annum

  • Contact:

    Connor Coombes

  • Contact email:

    connor.coombes@cherryprofessional.co.uk

  • Job ref:

    BBBH14253_1554912322

  • Published:

    6 months ago

  • Duration:

    On going

  • Expiry date:

    2019-04-11

  • Startdate:

    ASAP

Purchase Ledger Supervisor - Nottingham City Centre - £25-30K

We are excited to be recruiting for a Purchase Ledger Supervisor to join a high growth Engineering firm based in the centre of Nottingham.

Our client is looking to recruit an exceptional Purchase Ledger Supervisor who will work in synergy with Senior Management and the wider business. The core driver of the role will be the effective delivery of cash flow reporting, implementing procedures and controls along with the supervision of a small accounts payable team. Critically the role will ensure that controls are in place, develop and enhance processes and supervise the AP function of the business. The Purchase Ledger Supervisor will be a visible role within the business, giving you the opportunity to make a real immediate impact.

The business is an easily recognisable brand in the East Midlands and prides itself on delivering strong people development practices amongst their employees, hence a low turnover and positive working environment.

Reporting directly into the Finance Manager you will be responsible for the day to day AP operations to ensure that suppliers are paid in an effective and efficient manner.

Key Responsibilities:

Taking full managerial responsibility of the accounts payable function
Day to day supervision of the purchase ledger team
Process improvements and implementing change
Journal preparation and input
Payment run preparation
Overseeing compliance for AP procedures
Setting up new suppliers
Dealing with escalated queries and assisting with the processing of supplier invoices
Assisting with the coding, inputting and processing of supplier invoices
Closing the ledger at month end.

Ideal Person:

A minimum of five years' experience working in purchase ledger or at a supervisory level
Keen problem solver with the ability to get to the root cause of an incident, with the view to adapt any process
Immediately available or able to start a new role on short notice
Proven track record of implementing process improvements within an accounts payable function
Working knowledge of Finance systems along with MS Excel
Strong attention to detail
Excellent organisational skills with the ability to meet deadlines.

Jobs you may have applied for include; Accounts Payable Supervisor, AP Lead, Purchase Ledger Team Leader, Accounts Payable Senior or Senior Purchase Ledger Clerk.

Cherry Professional are recruiting this role on behalf of the Client.