We are seeking an experienced Purchase Ledger Manager to oversee and optimise the accounts payable function within the property sector across multiple sites. This permanent role offers an excellent opportunity to enhance financial processes while contributing to a high-performing accounting and finance team.Client DetailsOur client is a well-established organisation known for its robust operations and commitment to excellence. They provide a professional and structured working environment with opportunities for career development.DescriptionManage the end-to-end purchase ledger process, ensuring accuracy and efficiency.Oversee invoice processing and ensure timely payments to suppliers.Reconcile supplier statements and resolve any discrepancies promptly.Supervise and support the accounts payable team to achieve departmental goals accross multiple sitesMaintain accurate records and ensure compliance with financial regulations.Collaborate with internal teams to streamline processes and improve efficiency.Manage end-to-end accounts payable processes, including cost recording, supplier payment runs, bank reconciliations and supplier account reconciliations.Prepare and present regular reports on the purchase ledger function to management.Calculate and process quarterly VATBuild and maintain positive supplier relationships, resolving queries and disputes promptlyYou would be the primary point of contact of escalation for accounts payable queries and issuesProvide assistance during ..... full job details .....