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Purchase Ledger Manager

042118211

£41,000 - £42,000 Per Annum

Full Time

Permanent

Moxley, West Midlands

Accountancy

Posted 6 days ago

Expires In 22 Days

Job Description

We're looking for an experienced Accounts Payable Manager for our well-established company based in West Midlands.

You’ll be responsible for leading the purchase ledger function and ensuring accuracy of financial information across the business. 

 Duties: -

  • Lead the Accounts Payable team, allocating works and dealing with any backlogs to ensure processing is allocated within the correct period

    • Ensuring invoice processing, supplier payments, reconciliations and query resolution are being processed in the correct timeframes

    • Make sure invoices are authorised, correctly coded and supported by appropriate documentation.

    • Manage the purchase ledger, resolving any discrepancies and ensuring correct cost allocation.

    • Review nominal ledger accounts, investigating errors, anomalies and missing costs.

    • Prepare and reconcile accruals, prepayments, control accounts and balance sheet reconciliations.

    • Oversee intercompany transactions ensuring balances are accurate and fully reconciled.

    • Produce payment runs, maintain financial controls and minimise payment risks.

    • Support month-end reporting through cost analysis, journals and reconciliations.

    • Identify and drive improvements in processes, invoice automation and reporting efficiencies.

    • Maintain VAT compliance, financials, and make sure records are audit-ready.

    • Coach and support team.

 Key Skills: -

  • Proven experience of managing a team within Accounts Payable/ Purchase Ledger 

    • AAT Level 4 qualified or equivalent experience.  If you are ACCA or CIMA part qualified this would be advantageous.

    • Full knowledge of accruals, prepayments, intercompany accounting, VAT and ledger reconciliations.

    • Must be hands on with excellent leadership skills and be able to lead from the front

    • Clear understanding of finance systems such as Xero, Sage 200, Quickbooks & Intact

    • Advanced Excel skills, including Pivot Tables and Lookups.

    • Excellent problem-solving skills