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Purchase Ledger Manager

Job description

​We’re looking for a proactive Purchase Ledger Manager to support the Head of Transactional Finance in the smooth running and ongoing development of our Accounts Payable function. This role is ideal for someone who enjoys improving processes, mentoring a team, and ensuring high-quality outputs in a fast-paced, multi entity environment.

What You’ll Do

  • Managing the day to day operations of the purchase ledger, ensuring accuracy and compliance across all AP transactions.

  • Oversee AP workflows, investigating and resolving invoice and supplier queries promptly.

  • Support the Head of Transactional Finance in reviewing and enhancing purchase ledger processes to drive efficiency and improve internal controls.

  • Maintain up to date policies, procedures, and standard operating documents for the AP team.

  • Provide hands on leadership, coaching, and support to the purchase ledger team, ensuring workloads are prioritised effectively.

  • Prepare regular AP reports, including aged creditors, payment runs, and accrual information.

  • Work collaboratively with procurement, finance, and operational teams to improve purchasing and payment processes.

What We’re Looking For

  • Experience managing a purchase ledger or accounts payable team within a busy finance environment.

  • Strong people-management skills with a passion for developing team members.

  • Excellent attention to detail and the ability to thrive under pressure.

  • Confident Excel user with experience of modern finance systems.

  • A proactive, solutions-focused approach with the drive to support continuous improvement.

Why Join Us?

  • Be part of a respected, growing organisation with exciting ambitions.

  • Play a key role in ensuring a high-performing Accounts Payable function.

  • Competitive salary and benefits package.

  • Supportive, collaborative culture with opportunities to develop your career.

Ready to take the next step in your finance career? Apply today and help us deliver an efficient, effective, and trusted purchase ledger service.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.