Purchase Ledger Manager required for a new permanent opportunity based in Sutton Coldfield. You will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, payments, and expense reports. Additionally, the role involves overseeing the administration and optimisation of rebates to maximise financial returns for the company. The manager will lead a team of accounts payable professionals, collaborate with suppliers and internal stakeholders, and maintain strong internal controls. Key Responsibilities: Accounts Payable Management: Oversee the entire accounts payable process, including the timely processing of invoices, purchase orders, expense reports, credit memos, and payment transactions Ensure accuracy and compliance with company policies and procedures, as well as legal and tax regulations Manage the weekly payment run Reconcile accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Maintain strong relationships with suppliers and resolve any discrepancies or disputes Monitor and analyse accounts payable aging reports to ensure timely payments and identify opportunities for cash flow improvement Develop and implement accounts payable procedures and policies to enhance efficiency and control Rebate Management: Oversee the administration of supplier rebate programs, ensuring compliance with contract terms and maximising rebate collection Track and analyse rebate agreements,