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:
* Ensuring the accuracy and timely processing of supplier invoices monthly.
* Processing payment runs.
* Dealing with queries.
* Continuously drivingprocess development and improvements.
* Cashflow forecasting.
* Establishing and maintaining relationships with suppliers.
* Managing one direct report.
* Other ad hoc duties as required.
The person:
* Previous Supervisory or Managerial experience is desirable.
* Excellent communication and interpersonal skills are essential.
* Good IT skills are required.
JBRP1_UKTJ