Purchase Ledger Manager

Why Apply for this role?

• Great working environment
• Competitive Salary
• Great Holiday entitlement + additional benefits!
• Flexible Hours
• Joining an established team

About the Company

Our client, due to continued expansion, is looking to add to their successful team. The client is a growing multi-site business that can offer long-term job security and progression opportunities for the right candidate.

Key Responsibilities

Reporting to the Financial Controller, you will be responsible for and assisting with completing the following duties:

• Purchase Ledger – Provide guidance and training where required to the Purchase Ledger Team.
• Manage key supplier accounts.
• Ensure timely processing of supplier payments.
• Manage supplier statement reconciliations and resolve outstanding queries
• Assist with Cash flow forecasting
• Reconciliations of Nominal Ledgers within the P&L.
• Investigation of costs that fall outside acceptable parameters.
• Working with the finance team on producing current KPI reports.

Essential Criteria

• Proficiency in accounting software.
• Strong understanding of accounts payable processes and financial record keeping.
• Excellent attention to detail with strong organisational skills.
• Ability to communicate effectively with clients and colleagues at all levels.
• Proficient in Microsoft Office Suite, particularly Excel for data analysis and reporting.
• A proactive approach to problem-solving with the ability to work independently as well as part of a team.

For further information on this opportunity or if you are considering the next step in your career, get in touch with Daryl Hunter at HireIQ in complete confidence.