Accounts Payable Manager Purchase Ledger

Summary: The Accounts Payable Manager will oversee the purchase ledger function and team for a well-established company in Brighton on a hybrid, fixed-term contract basis. This role involves managing the purchase ledger department, processing invoices, and supporting budget and audit processes. The position requires strong leadership and communication skills to ensure efficient operations within the accounts payable function.

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