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Purchase Ledger Manager

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Job Description - Purchase Ledger Manager

Purchase Ledger Manager
Location: Nottingham
Full-time, Permanent | Hybrid Working (2–3 days on site) | Flexible start/finish times

Are you an experienced Accounts Payable professional with a passion for process improvement and team leadership?

Elevation Recruitment Group is proud to be partnering on an exclusive basis with a well-established Services & Consultancy business in Nottingham to recruit a Purchase Ledger Manager into their growing finance function.

This is a hands-on leadership role where you’ll take full ownership of the Accounts Payable function, managing a team of 5 and oversee the day-to-day running of the department. You will work closely with internal stakeholders to drive improvements, implement automation, and contribute to month-end activities.

Alongside a competitive salary, you’ll benefit from a standout package including:

  • 25 days holiday + bank holidays
  • Celebration day – a paid day off for something important to you
  • 2 paid volunteer days
  • Enhanced family leave
  • Cycle to work scheme
  • Ongoing learning and development
  • Group income protection & life insurance
  • Company social events & competitions
  • Employee Assistance Programme & Virtual GP service
  • Salary sacrifice pension

Key Responsibilities of the Purchase Ledger Manager will include: 

  • Lead and support the Accounts Payable team
  • Ensure timely and accurate processing of supplier invoices, payments, expenses, and credit cards
  • Maintain clean ledgers through accurate reconciliations and aged balance reviews
  • Resolve invoice queries with suppliers and internal teams
  • Identify and implement process improvements, including automation
  • Document and standardise P2P procedures
  • Support with accruals and month-end activities
  • Encourage team development and support recruitment when required

Key Skills & Experience required for this position:

  • Previous experience in an Accounts Payable Manager or similar P2P leadership role
  • Experience with invoice capture systems (ideally Continia)
  • Organised, deadline-driven and proactive in a fast-paced, high-volume environment
  • Experience leading and developing a team
  • Background in system/process implementation or improvement projects would be desirable 

The ambitious PE backed business has achieved fast growth over the last few years due to a number of successful acquisitions and is looking to keep achieving further growth going forward. This is a brilliant opportunity for someone looking to make a real impact and shape a high-performing AP function.

Interested? Apply today or contact Simon Ensor at Elevation Recruitment Group for more information.

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