Purchase Ledger Manager / P2P Lead

About the role

We are seeking an experienced Purchase Ledger Manager / P2P Lead to join our finance team on a 9‑month contract. The role will oversee the end‑to‑end purchase‑to‑pay cycle across multiple entities, driving efficiency, control and continuous improvement during a busy period.

Key responsibilities

• Lead, coach and develop a small transactional finance team.
• Manage the full purchase ledger process for several businesses.
• Ensure accurate and timely processing of supplier invoices and statements.
• Oversee purchase orders, expenses and company card transactions.
• Maintain strong supplier relationships and resolve queries.
• Monitor aged creditors and support cash‑flow management.
• Run payment cycles, including payroll‑related payments.
• Perform bank reconciliations and treasury administration.
• Ensure compliance with VAT, tax and internal approval procedures.
• Support audits and provide information to external stakeholders.
• Drive process automation and operational efficiency initiatives.

Required profile

• Significant experience in accounts payable / purchase‑to‑pay.
• Background in a multi‑site or multi‑entity environment.
• Previous supervisory or team‑lead experience.
• Strong understanding of financial controls and transactional finance.
• Proactive, solutions‑focused attitude with the ability to work independently.

Required skills

• Advanced Excel

What we offer

• Competitive salary £40,000‑£50,000 pro‑rata.
• Hybrid working arrangement.
• Opportunity to progress to a permanent role for the right candidate.