Experienced Purchase Ledger Manager required for a Doncaster based business.
The purpose of the role is to manage the Purchase Ledger function, ensuring financial policies and procedures are adhered to.
This role would suit a pragmatic, diligent individual looking to add value and drive continuous improvements across the department.
Reporting to the Financial Controller duties will include:
- Ensuring the accuracy and timely processing of supplier invoices monthly.
- Processing payment runs.
- Dealing with queries.
- Continuously driving process development and improvements.
- Cashflow forecasting.
- Establishing and maintaining relationships with suppliers.
- Managing one direct report.
- Other ad hoc duties as required.
The person:
- Previous Supervisory or Managerial experience is desirable.
- Excellent communication and interpersonal skills are essential.
- Good IT skills are required.