Purchase Ledger Manager

We're looking for a proactive Purchase Ledger Manager to support the Head of Transactional Finance in the smooth running and ongoing development of our Accounts Payable function. This role is ideal for someone who enjoys improving processes, mentoring a team, and ensuring high-quality outputs in a fast-paced, multi entity environment.

• Managing the day to day operations of the purchase ledger, ensuring accuracy and compliance across all AP transactions.
• Oversee AP workflows, investigating and resolving invoice and supplier queries promptly.
• Support the Head of Transactional Finance in reviewing and enhancing purchase ledger processes to drive efficiency and improve internal controls.
• Maintain up to date policies, procedures, and standard operating documents for the AP team.
• Provide hands on leadership, coaching, and support to the purchase ledger team, ensuring workloads are prioritised effectively.
• Prepare regular AP reports, including aged creditors, payment runs, and accrual information.
• Work collaboratively with procurement, finance, and operational teams to improve purchasing and payment processes.

• Experience managing a purchase ledger or accounts payable team within a busy finance environment.
• Strong people-management skills with a passion for developing team members.
• Excellent attention to detail and the ability to thrive under pressure.
• Confident Excel user with experience of modern finance systems.
• A proactive, solutions-focused approach with the drive to support continuous improvement.

• Be part of a respected, growing organisation with exciting ambitions.
• Play a key role in ensuring a high-performing Accounts Payable function.
• Competitive salary and benefits package.
• Supportive, collaborative culture with opportunities to develop your career.

Ready to take the next step in your finance career? Apply today and help us deliver an efficient, effective, and trusted purchase ledger service.