The Purchase Ledger Manager role in the manufacturing industry requires a detail-oriented professional to oversee accounts payable operations. Based south of Preston, this permanent position focuses on ensuring accuracy and efficiency in financial processes. Client Details Looking for your next challenge in a company that truly values its people and drives industry-leading innovation? This is your chance to join a well-established, market-leading business in the manufacturing sector that prides itself on quality, sustainability, and continuous improvement. Description The Purchase Ledger Manager will be responsible for: Oversee the end-to-end purchase ledger process, ensuring timely and accurate processing of high-volume supplier invoices. Manage and optimise invoice auto-matching software (e.g. matching POs to GRNs/invoices), identifying and resolving exceptions promptly. Ensure suppliers are paid accurately and on time in accordance with company terms. Maintain supplier records, including bank details and contact information, ensuring GDPR and internal controls compliance. Reconcile supplier statements and resolve discrepancies in a timely manner. Liaise with procurement and warehouse teams to resolve invoice and delivery mismatches. Monitor and manage aged creditors report, ensuring no overdue items remain unresolved. Process staff expenses and company credit cards, ensuring policy compliance. Lead, train and support the AP...