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    Purchase Ledger Manager - Liverpool, United Kingdom - Service Care Solutions

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    Description

    Our Construction client based in Merseyside is currently recruiting for a Purchase Ledger Manager to join their team on a permanent basis as soon as possible.

    The purpose of the role is to be responsible for overseeing the purchase ledger function within the construction business, ensuring accurate and timely processing of invoices, maintaining strong supplier and subcontractor relationships, and optimizing the efficiency of our accounts payable processes.

    Manage the end-to-end process of invoice processing, including receipt, coding, authorization, and entry into the accounting system.

    Coordinate with the finance team to schedule and execute timely payment runs, including both manual and automated payment methods.

    Strong understanding of accounts payable processes and principles.
    Proficiency in Microsoft Excel e.g. v-look ups
    Preferable experience in the use of Xero (not essential).

    Excellent communication and interpersonal skills, with the ability to effectively interact with internal stakeholders, external suppliers and communicate with people who have a non financial background.

    Attention to detail and accuracy in processing financial transactions.
    AAT Qualification

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