The Company
Our client, a successful professional services firm with a global reach, is looking to recruit an experienced Purchase Ledger/ Accounts Payable Manager to take a lead role in a busy finance team within their Birmingham Head Office. This is a great opportunity for an individual to join a well-established and recognised business that offers a supportive working environment
The Role
Working within the Finance Department and reporting to the Head of Finance, some of the key responsibilities for this role include:
· Day to day management of the purchase ledger team, providing feedback and updates to the Head of Finance regarding the business, team activities and any issues.
· Taking full control of an Accounts Payable function, ensuring all relevant costs are charged to customers and all overhead invoices are paid on agreed timescales.
· Payment of UK and foreign suppliers by the most appropriate means, the successful candidate will have understanding of multi-currency ledgers
· To ensure appropriate policies and procedures are followed for the processing and authorisation of costs, included invoices, credit cards and expenses. Working with the Head of Finance to identify areas of improvement.
The Person
To be successful in this role you must have a proven track record of team management experience in a purchase ledger environment, within preferably a professional services firm, where you would have been in regular contact with business clients. The individual should have excellent verbal and written communication skills, as well as having the ability to carefully and sensitively manage client relationships, maintaining an effective and productive working relationship.
How to Apply
If you would like to apply please do so online, attaching your CV detailing your current remuneration package quoting job reference 373284.
