Accounts Payable Manager
Based in Lichfield About Our Client The client is a well-established large organisation within the Industrial/Manufacturing sector, with a robust presence in Lichfield. Committed to developing its employees, it encourages innovative thinking and invests in its people, ensuring they reach their full potential. Job Description Oversee all accounts payable operations and ensure the timely payment of invoices. Manage the monthly reconciliation of supplier statements. Liaise with suppliers and maintain good relationships. Prepare monthly payment runs and manage cashflow. Ensure accurate recording of transactions in the accounting system. Implement and enforce financial policies and procedures. Collaborate with other departments to ensure the accuracy of financial data. Prepare reports on payable status and present them to senior management. The Successful Applicant A successful Purchase Ledger Manager should have: A degree in Accounting & Finance or a related field. Proven experience in a similar role within the Industrial/Manufacturing industry. Strong numerical skills and attention to detail. Excellent communication and leadership abilities. Proficiency in accounting software and Microsoft Office Suite. Knowledge of financial regulations and accounting principles. What's on Offer A fantastic team culture with a focus on professional development. Generous holiday leave. A chance to be a part of a large organisation with a robust presence in Lichfield. If you are a motivated Purchase Ledger Manager looking to take your career to the next level within the Industrial/Manufacturing sector, we encourage you to apply for this position.
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Based in Lichfield About Our Client The client is a well-established large organisation within the Industrial/Manufacturing sector, with a robust presence in Lichfield. Committed to developing its employees, it encourages innovative thinking and invests in its people, ensuring they reach their full potential. Job Description Oversee all accounts payable operations and ensure the timely payment of invoices. Manage the monthly reconciliation of supplier statements. Liaise with suppliers and maintain good relationships. Prepare monthly payment runs and manage cashflow. Ensure accurate recording of transactions in the accounting system. Implement and enforce financial policies and procedures. Collaborate with other departments to ensure the accuracy of financial data. Prepare reports on payable status and present them to senior management. The Successful Applicant A successful Purchase Ledger Manager should have: A degree in Accounting & Finance or a related field. Proven experience in a similar role within the Industrial/Manufacturing industry. Strong numerical skills and attention to detail. Excellent communication and leadership abilities. Proficiency in accounting software and Microsoft Office Suite. Knowledge of financial regulations and accounting principles. What's on Offer A fantastic team culture with a focus on professional development. Generous holiday leave. A chance to be a part of a large organisation with a robust presence in Lichfield. If you are a motivated Purchase Ledger Manager looking to take your career to the next level within the Industrial/Manufacturing sector, we encourage you to apply for this position.
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