Description
Purchase Ledger Manager
We're looking for an experienced Purchase Ledger Manager to lead a busy finance function where people, process and service excellence are at the heart of everything we do.
This is an exciting opportunity for a motivated leader who enjoys developing people, improving processes and using technology to drive efficiencies. You'll oversee our Billing and Purchase Ledger teams, ensuring suppliers and Members receive an exceptional service while delivering accurate, timely financial processing.
What you'll be doing
- Oversee the end-to-end supplier invoice process, ensuring invoices are processed accurately and on time in line with monthly deadlines.
- Manage supplier payments, reconciliations, remittances and statement processing to ensure suppliers are paid accurately and within agreed terms.
- Drive the timely resolution of supplier and Member queries, working collaboratively with the Sales Ledger team to deliver an outstanding customer experience.
- Champion continuous improvement by streamlining and digitising finance processes to increase efficiency.
- Manage supplier onboarding and finance systems, ensuring robust processes and controls are maintained across platforms.
- Support audit requirements and maintain strong financial controls, ensuring reconciliations and documentation are completed to the highest standard.
- Lead, motivate and develop the team, strengthening a positive, high-performing culture focused on service excellence.
- Work closely with colleagues across the business to deliver an efficient, collaborative and continuously improving finance function.