Agility are working with a very long-established client of Agilities who, due to growth, are seeking a Purchase Ledger Manager / Supervisor for an initial 3-month contract.
This would suit someone with Purchase Ledger experience who has managed a small team in a busy environment.
Duties
1. Oversight of the purchase ledger team and overall responsibility for the purchase ledgers themselves.
2. Driving efficiencies within the purchase ledger process including automation where possible.
3. Month-end reports and commentary on purchase ledger positions.
4. Preparation / Review of payment runs as required.
5. Managing and assisting purchase ledger team members as required, monitoring outputs.
6. Integration of other group companies into the main finance function.
7. Working with the sales ledger manager to reconcile intercompany balances and agree to clearing off.
8. Processing invoices/credit notes/supplier statement reconciliations where cover is required.
Benefits
* On-site parking.
The successful candidate will have the ability to work to tight monthly deadlines and reporting, have a proven background in a similar role, and possess strong interpersonal and communication skills to support the team.
For an informal chat please call Peter on 07928592504.
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