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