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Purchase Ledger Manager
Sheffield | up to £45,000 | Hybrid Working
We’re working on behalf of a well-established business in Sheffield to recruit an experienced Purchase Ledger Manager. This is a fantastic opportunity to join a stable, long-standing team in a business that values process improvement, collaboration and strong financial control.
Reporting into senior finance leadership, you’ll take ownership of the end-to-end accounts payable function, overseeing a small team and ensuring the smooth running of a high-volume purchase ledger.
Key responsibilities:
* Manage the full purchase ledger process, ensuring accurate and timely processing of supplier invoices
* Oversee supplier payments in line with agreed terms
* Lead, develop and support a small team
* Reconcile supplier statements and resolve queries efficiently
* Monitor aged creditors and ensure issues are addressed promptly
* Support month-end processes including GRNI and reconciliations
* Assist with audits and ongoing financial reporting requirements
* Drive continuous improvement across systems, controls and automation
About you:
* Proven experience managing a high-volume purchase ledger function
* AAT qualified / part-qualified or qualified by experience
* Strong leadership skills with experience managing or mentoring a team
* Confident working cross-functionally to resolve queries and improve processes
* Detail-oriented with a proactive, solutions-focused mindset
* Comfortable supporting wider finance tasks when required
What’s on offer:
* Hybrid working (2 days from home)
* 25 days holiday + bank holidays + Christmas shutdown
* Free onsite parking
* Early finish on a Friday
If you’re looking for a role where you can take ownership, improve processes and be part of a supportive, established team - this could be a great fit.
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