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Purchase Ledger Manager

Focus GroupShoreham-by-Sea, England🇬🇧United KingdomPosted 27 Sept 2026

Why This Role Stands Out

You will lead and develop a purchase ledger team, driving efficiencies and ensuring accurate financial processes within a reputable company. This hybrid role offers a competitive salary and an excellent opportunity for a proactive finance professional to make a significant impact and build strong relationships. Apply today to advance your career in a supportive and dynamic environment.

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
Shoreham-by-Sea, England, United Kingdom
Posted
2 days ago
Accounts PayableERPMicrosoft ExcelMicrosoft OfficePayrollPerformance ManagementStakeholder Management

Job Description

We're Hiring: Purchase Ledger Manager

Location: Shoreham-by-Sea (Hybrid)
Salary: Competitive, dependent on experience
Department: Finance

About the Role

We're looking for an experienced Purchase Ledger Manager to take ownership of the purchase ledger function across Focus Group.

Leading a small team, you'll be responsible for ensuring the accurate processing of invoices, timely supplier payments, and the smooth running of all accounts payable activities across the business. This is a great opportunity for a proactive finance professional who enjoys driving efficiencies, developing people, and building strong relationships with both suppliers and internal stakeholders.

What You'll Be Doing

  • Lead the purchase ledger function across Focus Group, ensuring invoices are processed accurately and within agreed timescales.
  • Manage and develop the Purchase Ledger team, providing coaching, support, and performance management.
  • Oversee fortnightly payment runs, ensuring suppliers are paid in line with agreed terms.
  • Manage supplier account creation and maintenance.
  • Resolve supplier queries and invoice disputes promptly and professionally.
  • Ensure invoices are matched and verified against purchase orders.
  • Build and maintain strong relationships with suppliers and internal stakeholders.
  • Review and improve purchase ledger processes, controls, and efficiencies.
  • Reconcile company credit card statements and oversee employee expense approvals.
  • Support payroll with fuel card deductions and assist with commission reporting.
  • Ensure key deadlines are met and maintain a high level of accuracy across the function.

What We're Looking For

Essential Skills & Experience

  • Previous experience managing a high-volume purchase ledger function.
  • Experience leading and motivating a finance team.
  • Strong Microsoft Excel and Microsoft Office skills.
  • Excellent attention to detail and organisational skills.
  • Strong communication and stakeholder management abilities.
  • Ability to work under pressure and meet deadlines.
  • A proactive and solutions-focused approach.

Desirable Skills

  • Experience using Microsoft Dynamics 365 (D365) or similar ERP/accounting systems.
  • Experience within the telecoms, technology, MSP, or managed services sector.

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