Purchase Ledger Manager
Michael Page Finance
Sale, Cheshire, UK
Full Time
Hybrid
Required skills
Purchase ledger
accounts payable
team leadership
invoice processing
supplier reconciliation
BACS payments
international payments
P2P processes
financial systems
process improvement
Perks & benefits
Hybrid working, flexible hours, bonus, private medical insurance, 25 days annual leave, pension contribution
Job description
Purchase Ledger Manager role leading an accounts payable team, overseeing invoice processing, supplier reconciliations, payment runs, purchase-to-pay improvements and financial controls within a successful organisation.
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