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.