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Purchase Ledger Manager

Marks Sattin (UK) Ltd

Coventry

On-site

GBP 40,000 - 50,000

30+ days ago

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Job summary

Join a forward-thinking company as a Purchase Ledger Manager in Coventry! In this dynamic role, you will lead a dedicated team to ensure efficient accounts payable operations. You will oversee invoice processing, maintain vendor relationships, and implement process improvements. This is an exciting opportunity to contribute to a well-established manufacturing firm that values professional development and offers a collaborative work environment. If you have a strong background in accounting and team management, this role is perfect for you!

Benefits

Competitive salary

Comprehensive benefits package

Professional development opportunities

Collaborative work environment

Qualifications

  • Experience managing a team of at least 3 members in a financial setting.
  • Strong understanding of accounting principles and practices.

Responsibilities

  • Lead and manage the purchase ledger team for efficient operations.
  • Oversee processing of invoices, purchase orders, and payments.

Skills

Team Management

Accounting Principles

Analytical Skills

Communication Skills

Problem-Solving Skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

Accounting Software

Microsoft Office Suite

Job description

Location: Coventry, UK

Salary: £40,000 - £50,000

Job Type: Full Time, Permanent

We are looking for an experienced and detail-oriented Purchase Ledger Manager to join a busy team in Coventry. The ideal candidate will be responsible for managing the accounts payable department, ensuring smooth and accurate running of the team and maintaining/developing customer relationships.

Key Responsibilities:

  • Lead and manage the purchase ledger team to ensure efficient operations.
  • Support team members with 1-2-1's, KPIs and achieve targets.
  • Oversee the processing of invoices, purchase orders, and payment transactions.
  • Prepare and review purchase ledger reports.
  • Reconcile purchase ledger transactions and address any discrepancies.
  • Implement process improvements to enhance efficiency and accuracy.
  • Ensure adherence to company policies and financial regulations.
  • Collaborate with other departments to support overall financial operations.
  • Maintain strong relationships with vendors and handle payment-related inquiries.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Experience managing a team of at least 3 members.
  • Strong understanding of accounting principles and practices.
  • Excellent organisational and leadership skills.
  • Possess ambition and drive to succeed.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.

Benefits:

  • Competitive salary and comprehensive benefits package.
  • Opportunity to work with a well-established manufacturing company.
  • Professional development and career growth opportunities.
  • Supportive and collaborative work environment.

Sound like something you could excel at? APPLY NOW.

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