Venture Recruitment Partners is partnered with a manufacturing business in its search for a Purchase Ledger Manager. Our client is a market leader and is committed to sustainable practices. Key Responsibilities: Process and ensure supplier invoices and debit/credit notes are processed accurately and timely. Obtain authorisation and coding for non-purchase order invoices before inputting into the ERP system. Reconcile supplier statements and resolve queries. Investigate and resolve purchase ledger queries by liaising with suppliers and internal stakeholders. Prepare and manage supplier payments, including working with other departments to manage payment plans and cashflow reports. Develop procedures and processes for handling invoices and maintaining the general ledger. Assist the Finance team with other projects as required. Knowledge and Skills: In-depth understanding of accounts payable. Proven leadership and team management skills. Exceptional attention to detail. If this role is of interest, please email Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk.