Venture Recruitment Partners is partnered with a manufacturing business in its search for a Purchase Ledger Manager. 
Our client is a market leader and is committed to sustainable practices.

Key Responsibilities:
*Process and ensure supplier invoices and debit/credit notes are processed accurately and timely.
*Obtain authorisation and coding for non-purchase order invoices before inputting into the ERP system.
*Reconcile supplier statements and resolve queries.
*Investigate and resolve purchase ledger queries by liaising with suppliers and internal stakeholders.
*Prepare and manage supplier payments, including working with other departments to manage payment plans and cashflow reports.
*Develop procedures and processes for handling invoices and maintaining the general ledger.
*Assist the Finance team with other projects as required.
Knowledge and Skills:
*In-depth understanding of accounts payable.
*Proven leadership and team management skills.
*Exceptional attention to detail.
If this role is of interest, please email  

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