Venture Recruitment Partners is partnered with a manufacturing business in its search for a Purchase Ledger Manager.
Our client is a market leader and is committed to sustainable practices.
Key Responsibilities:
- Process and ensure supplier invoices and debit/credit notes are processed accurately and timely.
- Obtain authorisation and coding for non-purchase order invoices before inputting into the ERP system.
- Reconcile supplier statements and resolve queries.
- Investigate and resolve purchase ledger queries by liaising with suppliers and internal stakeholders.
- Prepare and manage supplier payments, including working with other departments to manage payment plans and cashflow reports.
- Develop procedures and processes for handling invoices and maintaining the general ledger.
- Assist the Finance team with other projects as required.
Knowledge and Skills:
- In-depth understanding of accounts payable.
- Proven leadership and team management skills.
- Exceptional attention to detail.
If this role is of interest, please email nadia@vrpartners.co.uk
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