Accounts Payable Manager (Purchase Ledger)

Summary: The Accounts Payable Manager will oversee the purchase ledger function and manage a team within a well-established company in the Brighton area. This role is offered on a hybrid, fixed-term contract basis for six months. The position requires a strong background in accounts payable and effective people management skills. The successful candidate will be responsible for monitoring invoices, reconciliations, and supporting budget and audit processes.

Key Responsibilities:

• Manage the purchase ledger department and a team
• Monitoring and processing of invoices
• Reconciliations
• Review and monitor purchase ledger processes and systems
• Payment runs
• Produce and monitor reports, cash flow etc
• Support with the budget and audit process related to accounts payable
• Manage month-end closing procedures and reconcile purchase ledger accounts

Key Skills:

• Proven experience working in an Accounts Payable - Purchase Ledger function
• Excellent communication skills
• People management skills and experience

Salary (Rate): 40000

City: Brighton

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance