• Lead, mentor, and develop a team of 4 purchase ledger clerks.
• Oversee the end-to-end purchase ledger process, ensuring timely and accurate processing of invoices.
• Manage supplier relationships, resolving queries and maintaining strong communication.
• Ensure compliance with internal controls and external regulations.
• Monitor aged creditors and ensure timely payments.
• Reconcile supplier statements and resolve discrepancies.
• Support month-end and year-end close processes.
• Collaborate with procurement and finance teams to improve processes and systems.
• Drive continuous improvement and automation initiatives within the AP function.

• Proven experience in a purchase ledger or accounts payable management role.
• Strong leadership skills with the ability to motivate and develop a team.
• Excellent attention to detail and organisational skills.
• Proficient in accounting systems and Microsoft Excel.
• Strong communication and interpersonal skills.
• Ability to work on-site full-time in High Wycombe.

• Experience with ERP systems (e.g., SAP, Oracle, Sage).
• Previous experience in a fast-paced, high-volume environment.

• Competitive salary
• Pension scheme
• On-site parking
• Opportunities for professional development

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.