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:
1. Ensuring the accuracy and timely processing of supplier invoices monthly.
2. Processing payment runs.
3. Dealing with queries.
4. Continuously driving process development and improvements.
5. Cashflow forecasting.
6. Establishing and maintaining relationships with suppliers.
7. Managing one direct report.
8. Other ad hoc duties as required.
The person:
1. Previous Supervisory or Managerial experience is desirable.
2. Excellent communication and interpersonal skills are essential.
3. Good IT skills are required.
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