Our client is an established, leisure business based in Merseyside and require a Purchase Ledger Manager, to manage and improve upon the Accounts Payable team of 7. Duties will include, overseeing the processing of all purchase invoice, cash and petty cash transactions.
The role will involve maintaining supplier relationships and ensuring that all enquiries are promptly resolved, reconciliation of all supplier statements and maintaining the procurement system. As a manager, you will have been in a position where you have taken responsibility for staff training, development, appraisals and disciplinaries and be able to make informed and high level decisions for the team.
In return my client offers excellent benefits and career prospects. 25 days holiday plus statutory, to apply for this role contact Emma Roberts at Sellick Partnership.