Robert Half are working on behalf of a well-established client based in Birmingham City Centre who are looking for a highly organised and detail-oriented Purchase Ledger Manager for 9 months on a temporary basis.
This role plays critical part in day-day running of the monthly operations of the accounts payable function, maintaining accurate financial records and supporting finance operations.
Key responsibilities:
1. Managing the end to end purchase ledger process, including invoice processing, approvals and payment runs
2. Oversee accurate coding and posting of supplier invoices and ensuring compliance with company policies and procedures
3. Preforming supplier statement reconciliations and resolving discrepancies
4. Lead and develop the purchase ledger team, providing support, training and performance
5. Building and maintaining strong supplier relationships
You will be:
6. An experienced purchase ledger supervisor or manager, ideal within property or construction
7. Strong attention to detail and ability to manage high volumes of transactions
This is a temporary role for 9 months, please only apply if you are able to start a role at short notice.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.