Contract: Full-time, permanent (35 hours per week), We are delighted to be seeking an experienced Purchase Ledger Manager to join our expanding team at our Head Office in Bromsgrove.Role Responsibilities

Management of purchase ledger systems, processes and controls
Supervise, manage, mentor and develop the purchase ledger team (3 staff)
Desire and ability to train and educate purchase order users
Ensure weekly supplier Payment processing and authorisation in line with company procedures
Resolve queries from suppliers and other departments
Reconcile suppliers' monthly statements
Assist with month-end procedures
Assist with year-end accounts and supply of audit information
Monitor, improve and develop internal processes
Review and follow up on any invoices that may appear fraudulent or duplicated, escalating them in line with company procedures
Maintain and develop fraud prevention controls, including supplier verification processes and bank detail change checks
Produce and review aged creditor reports, ensuring timely resolution of outstanding balances

Previous experience in purchase ledger, including purchase order systems
Previous leadership or people development experience
Knowledge of accounting software
A proactive attitude to work
The ability to work to strict deadlines
Strong attention to detail
A team player

We are Polaris, one of the UK's largest communities of children's service providers. Within the community, we have independent fostering and adoption agencies who have been passionately improving the lives of young people for over 30 years, as well as leaving care services, education and bespoke children's services contracts.

1 temporary Accountancy jobs in Malvern Link, Malvern Hills