Job Description

Description

This purchase ledger manager role will include the following key responsibilities:

• Manage the day-to-day activity of the Accounts Payable function
• Motivate and improve the performance of the team
• Assist with the monthly closing of financial records and posting of month end information
• To set monthly targets and objectives for the team
• To co-ordinate the workload within the team
• To ensure tasks and completed accurately and efficiently
• Involves in the development of team members through smart objectives and monthly reviews
• Ensure correct processes are adhered to by the team at all times

Job Offer

• Competitive salary
• Flexible working
• Immediate start
• 9-12 month contract

Required Knowledge, Skills, and Abilities

A track record of purchase ledger management Strong Organisational and communication skills Analytical & computer literate (Proficient in Excel and Word); Certificate courses in computer packages and accounting software will be an advantage Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Ability to plan, direct, and review the work of subordinate accounts payable workers in the company in a fast-paced and high volume environment with emphasis on accuracy and timeliness Confidence to carry out monthly reviews with the team and track performance