What will you be doing as a Purchase Ledger Manager?
Managing the end-to-end purchase ledger processes for Suppliers
Building and maintaining strong relationships with both internal and external contacts.
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
Analysing current processes and looking for new efficiencies and improvements
Developing and implementing best practice to ensure that quality’ is embedded within all activities performed by the wider team.
What experience / skills are we looking for?
Knowledge of working in a Senior Purchase Ledger role
Effective written and verbal communication
Have strong IT skills particularly in MS Excel and MS Access
Fundamental understanding of purchase ledger system e.g. Sage
Ability to communicate at all levels
Highly organised and ability to prioritise
Strong commitment to providing the very best customer service.
Oracle NetSuite Experience
Purchase Order System knowledge
Understanding of document management systems
Visio – process mapping
What can you expect of us?
A friendly culture that mirrors our proposition to our customers.
A fast-growing organisation that defines itself as being agile and innovative
A drive for continuous improvement, which you will be empowered to get behind from day one.
A commitment to building a working environment that values inclusivity, innovation, agility, and drive.
And of course, you will be compensated competitively along with bonus potential and a good range of core benefits.