Location: Sheffield | Hybrid working (2–3 days on-site)
Type: Permanent
Sellick Partnership are supporting a charity in South Yorkshire to recruit a Purchase Ledger Manager to lead their accounts payable function and ensure strong financial controls across a high-volume environment.
This role will oversee the day-to-day running of the purchase ledger team, ensuring supplier payments are processed accurately and on time, while driving improvements in processes and service delivery.
Key Responsibilities
* Lead and manage the purchase ledger function, ensuring accurate and timely invoice processing
* Oversee supplier reconciliations and resolve discrepancies
* Manage weekly payment runs, ensuring strong financial controls are in place
* Act as a key point of contact for suppliers and internal stakeholders
* Monitor query inboxes and ensure SLAs are met
* Support month-end and year-end processes
* Provide reporting, analysis, and support to senior leadership
* Ensure compliance with accounting standards, policies, and GDPR
* Drive continuous improvement across processes and systems
* Lead, develop, and performance manage the purchase ledger team
Key Requirements
* Experience managing a high-volume purchase ledger function
* Strong understanding of accounting principles and financial controls
* Experience working with complex financial data and month/year-end processes
* Proven team management and leadership experience
* Strong stakeholder management and communication skills
* Highly organised with strong attention to detail
* 33 days holiday (rising to 38 with service)
* Hybrid and flexible working
* Health and wellbeing support and EAP
* Discounts including Blue Light, NHS, retail, gym, and more
* Cycle to work and electric vehicle schemes
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