Purchase Ledger Manager / Supervisor

Overview

Agility are working with a very long-established client of Agilities who due to growth are seeking a Purchase Ledger Manager / Supervisor for an initial 3-month contract.

This would suit someone with Purchase Ledger experience who has managed a small team in a busy environment.

Duties

• Oversight of the purchase ledger team and overall responsibility for the purchase ledgers themselves.
• Driving efficiencies within the purchase ledger process including automation where possible.
• Month-end reports and commentary on purchase ledger positions
• Preparation / Review of payment runs as required.
• Managing and assisting purchase ledger team members as required, monitoring outputs.
• Integration of other group companies into the main finance function.
• Working with the sales ledger manager to reconcile intercompany balances and agree to clearing off.
• Processing invoices/credit notes/supplier statement reconciliations where cover is required

Benefits

• On-site parking

The successful candidate will have the ability to work to tight monthly deadlines and reporting, have a proven background in a similar role, strong interpersonal and communications skills to support the team.

For an informal chat please call Peter on

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