Accounts Payable Manager

Job Description:

RECfinancial are working with a well established business with a great history who are looking to appoint an experienced Purchase Ledger professional.

Due to the firms location the office is commutable from Leicestershire, Nottinghamshire and Derbyshire.

Are you looking for the next step in your career? Do you enjoy improving processes, building strong supplier relationships and ensuring finance operations run smoothly?

We’re looking for a Purchase Ledger Manager to join a busy and supportive Finance team within a well established and growing organisation.

This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function, managing day-to-day operations and helping to drive improvements in systems and processes.

The role:

• Manage the purchase ledger function
• Supervise and support the AP team
• Process purchase invoices and credit notes
• Manage the accounts inbox and respond to internal and external queries 
• Liaise professionally with suppliers to resolve invoice and payment queries
• Prepare and upload weekly and monthly payment runs 
• Set up new supplier accounts
• Process employee expenses
• Reconcile supplier statements 
• Maintain and improve purchase ledger processes and procedures

The candidate:

• Experience in a purchase ledger or accounts payable 
• Strong Microsoft Excel skills (including Pivot Tables and VLOOKUP)
• Experience supervising or supporting other team members
• Excellent communication skills and the ability to build strong supplier relationships
• A proactive approach with strong organisational and prioritisation skills

What’s in it for You?

• Salary up to £35,000 per year
• Hybrid Working, 1 day WFH
• 23 days annual leave plus your birthday off
• Company pension scheme
• a variety of other benefits

Sound of interest, please contact RECfinancial now to be considered for this great new role.