Purchase Ledger Manager

About the role

We are seeking an experienced Purchase Ledger Manager to lead our Purchase Ledger team and deliver a high‑quality accounts payable service. You will oversee the full purchase ledger process, ensure accurate invoice processing, timely payments and robust financial controls while collaborating closely with finance and operational colleagues.

Key responsibilities

• Lead, coach and develop a team of Senior Accounts Assistants, providing regular performance feedback.
• Oversee end‑to‑end purchase ledger operations, ensuring transactions are processed accurately and on time.
• Manage supplier payment processes, statement reconciliations and resolve supplier queries.
• Monitor team performance, produce reports and drive continuous improvement.
• Review and enhance processes to increase efficiency, strengthen controls and improve the customer experience.
• Collaborate with Finance and operational teams to support wider financial reporting and business objectives.

Required profile

• Significant purchase ledger experience within a busy finance environment.
• Previous experience managing a team.
• Strong organisational skills and a solid understanding of financial controls.
• Proactive leadership style with the ability to build positive stakeholder relationships.

Required skills

• Proficiency with accounting systems.
• Advanced Microsoft Excel skills.

What we offer

• A values‑driven organisation focused on diversity, kindness, positivity and vision.
• Opportunities to shape processes and contribute to meaningful outcomes.
• Ambitious future plans and a strong social purpose.