Purchase Ledger Manager
2 days ago
The day-to-day duties of the AP Manager include managing the AP team to ensure accurate and timely processing and payment of supplier invoices.
**Client Details**
My client is a UK-Wide FMCG firm who're market leading in their field.
**Description**
- Managing the end-to-end Accounts Payable process
- Building and maintaining strong relationships with both internal and external contacts
- Ensure supplier payment processing and authorisation is in line with company procedures
- Resolve queries from suppliers and other departments
- Reconcile suppliers' monthly statements
- Assist with month end procedures
- Assist with year-end accounts and supply of audit information
- Liaise with Finance to provide accurate cash flow forecasting
- Maintaining accurate and complete financial and customer records
- Compiling, analysing, and reporting financial information as required
- Extensive knowledge about accounting and management principles and Accounts Payable procedures.
- Manage and develop Accounts Payable team (2 staff)
- Monitoring, improving and developing internal processes.
**Profile**
- Proven experience as an AP Manager or Supervisor within FMCG or similar
- SAP experience (desirable)
- Extensive knowledge about accounting and management principles and Accounts Payable procedures
- Excellent analytical skills along with the ability to create and present detailed reports
- Excellent communication and interpersonal skills with the ability to build relationships with key stakeholders.
**Job Offer
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