RECfinancial are working with a well established business with a great history who are looking to appoint an experienced Purchase Ledger professional.Due to the firms location the office is commutable from Leicestershire, Nottinghamshire and Derbyshire.Are you looking for the next step in your career? Do you enjoy improving processes, building strong supplier relationships and ensuring finance operations run smoothly?We re looking for a Purchase Ledger Manager to join a busy and supportive Finance team within a well established and growing organisation.This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function, managing day-to-day operations and helping to drive improvements in systems and processes. The role:Manage the purchase ledger functionSupervise and support the AP teamProcess purchase invoices and credit notesManage the accounts inbox and respond to internal and external queries Liaise professionally with suppliers to resolve invoice and payment queriesPrepare and upload weekly and monthly payment runs Set up new supplier accountsProcess employee expensesReconcile supplier statements Maintain and improve purchase ledger processes and procedures The candidate:Experience in a purchase ledger or accounts payable Strong Microsoft Excel skills (including Pivot Tables and VLOOKUP)Experience supervising or supporting other team membersExcellent communication skills and the ability to build strong supplier relationshipsA proactive