Purchase Ledger Manager / Accounts Payable Manager

100% office based

Your new company
An established manufacturer with a small onsite accounts team is looking for a new Purchase Ledger Manager (no staff management) to run the AP function.

Your new role
Your job is to be solely responsible for the purchase ledger,matching invoices, posting them onto the system, getting approval from the supply chain manager, coding and payment runs. Processing staff expenses, entering onto system, gaining approval and making the payments. Multi currency. Bank reconciliations, statement reconciliations, credit card reconciliations and assisting with the VAT returns.

What you'll need to succeed
This is a nice position for someone who enjoys transactional accounts with a strong emphasis on purchase ledger, you will need to be someone who is comfortable in a role like this as there is no progression available. This is also office based so you need to live within a reasonable distance for commuting.

What you'll get in return
Onsite parking, nice team and offices, 23 days annual leave plus bank holidays, 37.5 hour working week, free fruit, pension and life insurance.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4254935
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Job Type
Working Pattern
Manufacturing & Production
up to £32,000

Talk to a consultant

Talk to Gemma Booty, the specialist consultant managing this position, located in Chelmsford
1st Floor, Summit House, Waterloo Lane

Telephone: 01245 782131

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