The Client:
A well-established Construction organisation based Liverpool.
Founded in 1985, they’ve grown to a £multi-million pound company supporting clients in sectors incl. Education, Local Government, Housing Associations, Retail and Energy.
You will enjoy a diverse role with potential for future growth and progression. This position will make a real contribution to the success of the company as it continues to grow.
The Opportunity:
As Purchase Ledger Manager, you will be responsible for overseeing the purchase ledger function, ensuring accurate and timely processing of invoices, maintaining strong supplier and subcontractor relationships, and optimising the efficiency of the AP processes.
Some of the key responsibilities for this successful individual would be but not limited to:
* Invoice Processing - Manage the end-to-end process of invoice processing, incl. receipt, coding, authorisation, and entry into the accounting system. Ensure accuracy and completeness of all invoices, verifying details such as prices, quantities, and payment terms.
* Payment Processing - Co-ordinate with the finance team to schedule and execute timely payment runs, incl. both manual and automated payment methods. Monitor cash flow requirements and prioritise payments accordingly, adhering to agreed payment terms and maintaining positive vendor relationships.
* Supplier & Sub Contractor Management - Be the primary point of contact for supplier inquiri...