Purchase Ledger Manager Job Description

A Purchase Ledger Manager is responsible for taking care of the payment transactions for the organisation. This involves maintaining ledgers and ensuring that tax-related processes are completed as per rules and regulations. In addition, Purchase Ledger Managers securely maintain databases containing valuable company data.

The role requires the individual to be focused on building relationships inside and outside of the business in order to ensure the smooth running of payment systems and finances.

We have outlined some of the generic responsibilities this job role entails below. Bespoke job descriptions are designed for each vacancy registered with us, and specific duties will be stated in direct relation to your business, and the interlinking roles and responsibilities around your existing company structure.

Responsibilities:

• Managing functions including the general ledger, accounts payable, and accounts receivable.
• Overseeing activities such as processing payroll to make sure that that are completed in an accurate and timely manner.
• Ensuring that all systems and processes work efficiently while also adhering to the policies of the organisation…..TO BE CONTINUED. CLICK BELOW FOR THE FULL TEMPLATE

Download complete Purchase Ledger Manager job description editable template (MS Word)

We hope our template is helpful. If you’re thinking about a career change or looking for that perfect Accountancy professional, contact one of our expert Accountancy recruiters today.

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