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Purchase Ledger Manager

Posted about 1 year ago

  • Sector: Finance & Audit
  • Contact: Gemma Cardew
  • Contact Email:
  • Contact Phone: 0161 883 2816
  • Expiry Date: 12 April 2023
  • Job Ref: GC/10083

We are currently seeking an experienced Purchase Ledger Manager who has capability in data handling and analysing to join our Purchase Ledger team at our Headquarters in Crewe.

Your responsibilities day to day will be...

  • Managing the end-to-end purchase ledger processes for Suppliers

  • Lead an agile team of 4

  • Critically assessing structured and semi-structured data, identifying issues and inconsistencies that need to be solved before running the analysis

  • KPI analysis and reporting

  • Presenting the analysis results using MS Excel & PowerPoint

  • Liaise with Finance to provide accurate cash flow forecasting.

  • Potential recruitment into the team, training of the team, ensuring regular 1-2-1s are held

What do we expect of you?

  • Knowledge of working in a Senior Purchase Ledger role

  • Have good IT skills particularly in MS Excel and MS Access or Six Sigma Green Belt

  • Fundamental understanding of purchase ledger system e.g. Sage

  • Strong commitment to providing the very best customer service

  • It would be desirable to have Sage, Oracle NetSuite or Purchase Order System knowledge

  • It would be desirable to have an understanding of document management systems and Visio process mapping.