RG Consultancy are delighted to be supporting a well-known manufacturing company based in Burnley who are looking for an experienced, stand-alone Purchase Ledger Manager to oversee the end-to-end responsibilities across accounts payable.
Reporting to the Financial Controller, this stand-alone Purchase Ledger role would be responsible for:
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Overseeing the day-to-day operation of the purchase ledger function
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Process supplier invoices accurately and on time
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Oversee invoice matching and approval
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Reconcile supplier statements
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Resolve supplier account queries
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Oversee payment runs
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Monthly reporting
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Maintain supplier relationships
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Support with month end and year end activities
This stand-alone Purchase Ledger role is ideal for someone who is used to dealing with end-to-end accounts payable duties and is comfortable working with minimal supervision. Experience with Sage 200 would be an advantage.
They offer:
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Upto 25 days holiday plus bank
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Free on site parking
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Company pension
