Job Description

Reporting to the Financial Controller and Finance Director, this is a high profile role will require an experienced Purchase Ledger / Accounts Payable Manager / Supervisor, capable of managing and developing a team processing over 50,000 transactions annually.

Key responsibilities will include:

• Ensuring the team makes all supplier and subcontractor payments effectively and on time
• Identifying and rectifying issues and be focal point for staff, managers and suppliers.
• Review of processes to ensure efficient authorization and processing of transactions
• Review and improvement of payment methods in a high-volume environment.
• Manage staff and monitor performance within the purchase and subcontract ledger teams
• Develop a suite of KPI reports to assess the performance of the department.

Required Knowledge, Skills, and Abilities

• Experience managing a team of at least 5-10 purchase ledger staff
• Experience of the construction sector, subcontractors ledger and CIS
• Experience in a high volume, systems-rich processing function
• Experience of supplier management, discussing terms and queries with key suppliers