Purchase Ledger Manager
3 weeks ago
Job Overview:
This role involves managing the purchase ledger function, ensuring accurate financial records, and facilitating efficient credit control procedures.
Key Responsibilities:- Purchase Ledger Management:
- Implement effective purchase ledger processes to minimize errors and optimize financial performance.
- Collaborate with suppliers to resolve discrepancies and negotiate favorable payment terms.
- Monitor and analyze financial data to identify trends and areas for improvement.
- Credit Control:
- Develop and maintain strong relationships with suppliers to ensure timely payments and minimize bad debt.
- Communicate effectively with stakeholders to resolve credit-related issues.
- Cash Book Management:
- Ensure accurate and timely posting of cash book entries to reflect company financial positions.
- Monitor cash flow to identify opportunities for improvement.
- Ad Hoc Duties:
- Participate in ad hoc projects to support business objectives and improve financial performance.
- Experience:
- A minimum of 5 years of experience in managing purchase and sales ledgers and credit control procedures.
- Benefits:
- 33 days holiday per year to recharge and focus on personal goals.
- 2 x salary Life Insurance to provide financial security for loved ones.
- 3% Company contribution to pension to support long-term savings.
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