Job Description

Purchase Ledger Manager
Birmingham, B37 7YE (100% office based)
£45,000pa (negotiable)
Permanent
40 hours per week, Monday to Friday

Role Description:

Leading the account payable process, ensuring seamless invoicing, payments and reconciliation.
Manage a global back office team.
Maintain and develop relationships with vendors and resolving queries in a timely manner.
Produce and present financial reports and ensure legal compliance to regulatory standards.
Identify and implement new processes and improvements.
Uphold company standards and policies. Conduct internal audits to mitigate risk and resolve discrepancies.
Lead, mentor and develop account payable team and build a culture of collaboration, growth and excellence.
Engage with senior management and provide regular updates on operations, performance and new strategies.

Required:

5 years account payable experience.
2 years supervisory or managerial.
Extensive understanding of accounting principles and processes.
Analytical and problem-solving abilities.
Excellent communication skills and ability to manage relationships with teams, vendors and senior management.
Flexibility to adapt to the changing needs of the business, including working occasional overtime and weekend work.
This role is 100% office based.

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