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Ledger Manager

  • Location: North Yorkshire, Selby
  • Salary: £30000 - £32000 per annum
  • Job type: Permanent
  • Ref: DS36343
  • Recruiter: Leeds Office
This vacancy has now expired.

Ledger 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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