Financial Operations Manager
2 weeks ago
Accounts Payable Manager Role Overview
Page Personnel is seeking an experienced Accounts Payable Manager to join their team in Chichester. As an Accounts Payable Manager, you will be responsible for managing the purchase ledger function, ensuring accurate and timely processing of supplier invoices and debit/credit notes.
Key Responsibilities
- Process and verify supplier invoices and debit/credit notes for accuracy and timeliness.
- Obtain authorisation and coding for non-purchase order invoices before inputting into the ERP system.
- Reconcile supplier statements and resolve any discrepancies.
- 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 and implement procedures and processes for handling invoices and maintaining the general ledger.
- Collaborate with the Finance team on other projects as required.
Requirements
- Sound knowledge of the purchase ledger function and accounting systems.
- Leadership skills and attention to detail.
Salary and Benefits
The successful candidate can expect a salary of £34-40,000.
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