This role requires a Purchase Ledger Manager to oversee and manage the accounts payable function. Based in Anglesey, you will provide leadership and ensure operational efficiency in the Accounting & Finance department.

Client Details

The employer is a large organisation, offering a professional environment with opportunities to work on varied and meaningful financial tasks. The company values precision and operational excellence in its Accounting & Finance operations.

Description

• Oversee the daily operations of the purchase ledger team to ensure accurate and timely processing of transactions.
• Review and approve supplier payments while maintaining compliance with financial policies.
• Reconcile supplier statements and address discrepancies efficiently.
• Support month-end and year-end close processes within the property sector.
• Provide leadership and guidance to team members, fostering a productive working environment.
• Liaise with internal departments to resolve invoice and payment queries.
• Ensure compliance with accounting regulations and company procedures.

Profile

A successful Purchase Ledger Manager should have:

• Preferably experience in purchase ledger management or a similar role within Accounting & Finance.
• Strong knowledge of accounting systems and practices.
• Leadership skills to manage a team effectively.
• Excellent attention to detail and problem-solving abilities.
• Proficiency in using relevant software and tools for financial management.
• A proactive attitude towards improving processes and efficiency.
• Ability to work collaboratively in a professional environment.

Job Offer

• Competitive salary range dependent on experience.
• Hybrid working arrangements for greater flexibility.
• Free parking facilities at the Anglesey site.
• Reimbursements
• Opportunity to work in a supportive and professional team environment.

If you are interested in this Purchase Ledger Manager role in Anglesey, we encourage you to apply and take the next step in your Accounting & Finance career.