Accounts Payable manager Job Title: Purchase Ledger ManagerLocation: High Wycombe (On-site, 5 days per week)Reports to: Financial Controller / Head of FinanceTeam Size: 4 direct reportsSalary: Competitive + BenefitsAbout the RoleWe are seeking a hands-on and experienced Purchase Ledger Manager to lead our Accounts Payable function. Based full-time at our High Wycombe office, you will oversee a team of four and ensure the smooth running of the purchase ledger, maintaining accuracy, compliance, and efficiency across all processes.Key ResponsibilitiesLead, mentor, and develop a team of 4 purchase ledger clerks.Oversee the end-to-end purchase ledger process, ensuring timely and accurate processing of invoices.Manage supplier relationships, resolving queries and maintaining strong communication.Ensure compliance with internal controls and external regulations.Monitor aged creditors and ensure timely payments.Reconcile supplier statements and resolve discrepancies.Support month-end and year-end close processes.Collaborate with procurement and finance teams to improve processes and systems.Drive continuous improvement and automation initiatives within the AP function.RequirementsProven experience in a purchase ledger or accounts payable management role.Strong leadership skills with the ability to motivate and develop a team.Excellent attention to detail and organisational skills.Proficient in accounting systems and Microsoft Excel.Strong communication and interpersonal skills.Abili