Ledger Manager
North Yorkshire, Selby
Ledger Manager
North Yorkshire, Selby
The details
This vacancy has now expired.
Start your job searchLedger Supervisor
£30,000 - £32,000. Selby.
Are you an experienced accounts professional?
Do you have excellent organisational and communication skills?
We have an exciting opportunity for an experienced Purchase Ledger/Accounts Payable Manager who is looking to work within a business where they will be responsible for the smooth running of an Accounts Payable team and able to inform ongoing process improvements.
Main Responsibilities Include:
- Maximising cash-flow through active customer relationships
- Liaising with the business to ensure timely and efficient payment of suppliers
- Taking an involved role in the maintenance and support of the purchase ledger
- Assisting in the management for a smooth end-to-end Purchase to Pay system
- Managing due dates to assist the Treasury Department with cash-flow
- Recommend weekly payment runs and reconciliations
- Ensuring adherence to company policies and procedures
- Documenting and reviewing all Accounts Payable processes
- Assisting in the development of and reporting on team Key Performance Indicators
- Prioritising day to day responsibilities across the team to deliver excellent support for the business
- Organising tasks to ensure activities are controlled, timely and in line with Company procedures
- Involvement in various Company projects impacting the area
- Responsible for the day to day management of a small Purchase Ledger team
- Overseeing, mentoring & developing the team
Essential Requirements:
- Excellent organisational skills with the ability to prioritise workloads and work to strict deadlines is integral to this role
- You will also need to be able to work effectively as a part of a team demonstrating a hands on, energetic style with a 'can do, will do' attitude
- An excellent and confident communicator you will be able to influence and gain commitment from internal and external customers and suppliers
- Ability to deal with confidential and sensitive information
- Able to show excellent attention to detail
- IT Literate - proficient in the use of MS Office including advanced MS Excel skills with experience in pivot tables. V-look-ups and filters etc.
- Knowledge and experience in the use of P2P systems
- Experience of the purchase ledger cycle to include processing reconciliation and payments at an advanced level
- Experienced in the use of Microsoft Navision Dynamics and Expense on Demand also desirable
- You will have a driving licence and use of a car to be able to occasionally travel off-site for meetings
- Typically we would estimate that it would take between 3-5 years working experience across all aspects of Accounts Payable to acquire these skills
Please apply for more detail
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