Purchase Ledger ManagerBirmingham, B37 7YE (100% office based)£45,000pa (negotiable)Permanent40 hours per week, Monday to FridayRole Description:
* Leading the account payable process, ensuring seamless invoicing, payments and reconciliation.
* Manage a global back office team.
* Maintain and develop relationships with vendors and resolving queries in a timely manner.
* Produce and present financial reports and ensure legal compliance to regulatory standards.
* Identify and implement new processes and improvements.
* Uphold company standards and policies. Conduct internal audits to mitigate risk and resolve discrepancies.
* Lead, mentor and develop account payable team and build a culture of collaboration, growth and excellence.
* Engage with senior management and provide regular updates on operations, performance and new strategies.
Required:
* 5 years account payable experience.
* 2 years supervisory or managerial.
* Extensive understanding of accounting principles and processes.
* Analytical and problem-solving abilities.
* Excellent communication skills and ability to manage relationships with teams, vendors and senior management.
* Flexibility to adapt to the changing needs of the business, including working occasional overtime and weekend work.
* This role is 100% office based.
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