A prominent recruitment firm is seeking a Purchase Ledger Manager to oversee a high-volume accounts payable function in Sheffield. The ideal candidate will manage a team to ensure timely and accurate supplier payments while driving improvements in processes. Key responsibilities include leading invoice processing and financial controls, along with managing supplier relationships and reporting. This position offers hybrid working, 33 days holiday, and various employee benefits, making it a great opportunity in finance management.
#J-18808-Ljbffr