Purchase Ledger Manager - Birmingham - 27-32Kpa - Perm Greenwellgleeson is recruiting an Accounts Payable Manager to join a succesful growing business based in Birmingham. The main purpose of the role will be to ensure the AP department is running smoothly and effectivley and all invoices associated to the company are processed accurately and paid to agreed terms. To manage the performance of 7 AP clerks inc KPI's and regular performance reviews. Consolidating numbers and reporting to the Shared Service Manager Responsibilities IncAllocation of resources to ensure timely processing of all invoices/paymentsProcessing of all invoices (large volume)Accurate processing of VAT on all purchase invoices and periodic reporting of inputs into quarterly returnsReconciliation of all supplier accounts including those paid under DDPreparation of manual paymentsEstablishing appropriate KPI measuresDesigning appropriate QC procedures to ensure accurate and timely processingDesigning and implementing process improvements aimed at improved efficiency and/or accuracyUndertaking ad hoc projects aimed at specific departmental issues including reconciling The ideal candidate will haveGood knowledge of general VAT processing and administrationGood Excel skillsExperience of process improvement, designing and implementing KPI measures and process controlsExperienced purchase ledger supervisor/manager with at least 5 years' experience in purchase ledger including at least 2 years in a supervisory position
Purchase Ledger Manager - Birmingham - 27-32Kpa - Perm Greenwellgleeson is recruiting an Accounts Payable Manager to join a succesful growing business based in Birmingham. The main purpose of the role will be to ensure the AP department is running smoothly and effectivley and all invoices associated to the company are processed accurately and paid to agreed terms. To manage the performance of 7 AP clerks inc KPI's and regular performance reviews. Consolidating numbers and reporting to the Shared Service Manager Responsibilities IncAllocation of resources to ensure timely processing of all invoices/paymentsProcessing of all invoices (large volume)Accurate processing of VAT on all purchase invoices and periodic reporting of inputs into quarterly returnsReconciliation of all supplier accounts including those paid under DDPreparation of manual paymentsEstablishing appropriate KPI measuresDesigning appropriate QC procedures to ensure accurate and timely processingDesigning and implementing process improvements aimed at improved efficiency and/or accuracyUndertaking ad hoc projects aimed at specific departmental issues including reconciling The ideal candidate will haveGood knowledge of general VAT processing and administrationGood Excel skillsExperience of process improvement, designing and implementing KPI measures and process controlsExperienced purchase ledger supervisor/manager with at least 5 years' experience in purchase ledger including at least 2 years in a supervisory position