Purchase Ledger Manager

Posted 9 Days Ago
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BT28 2LU, Lisburn, Northern Ireland, GBR
In-Office
Mid level
Events • Food • Industrial
The Role
Leads the purchase ledger and accounts payable function, overseeing invoice processing, supplier reconciliations, payment runs, cash-flow support, team performance, financial controls, compliance, and audit support. The role also supports ERP implementation and the transition to a shared-service finance model while driving process improvements and maintaining strong supplier and stakeholder relationships.
Summary Generated by Built In

The Company

We are Lowe, a globally recognized brand for innovation, ambition, and high quality.

Lowe Rental is the world’s leading refrigeration and catering equipment supplier to major food exhibitions, sporting events and retailers across the globe; from the Singapore Formula 1 Grand Prix to Glastonbury, we provide high quality rental solutions to help our clients entertain and delight their customers.

Beijing to Boston, Berlin to Belfast, we are an entrepreneurial organization and take pride in our ability to provide innovative products and services to our impressive client-base.


The Role

Reporting to the Financial Operations Director, the Purchase Ledger Manager is responsible for leading and managing the Accounts Payable (Purchase Ledger) function, ensuring that supplier invoices are processed accurately and efficiently, supplier payments are made on time, and financial controls are maintained. The role oversees a team of Accounts Payable personnel and works closely with operational, procurement, and finance teams to support effective cash management and supplier relationships.


Key Responsibilities

During an exciting time for the Group with the implementation and rollout of a new ERP system, this role is designed to both support and drive the Purchase Ledger in its transition to a shared service centre finance operating model.


Purchase Ledger

  • Manage the end-to-end purchase ledger process.
  • Ensure all supplier invoices are accurately coded, authorised, and posted.
  • Oversee supplier statement reconciliations and resolve discrepancies promptly.
  • Maintain accurate supplier master data and ensure compliance with company policies.
  • Monitor invoice approval workflows and drive timely processing.

Team Leadership

  • Lead, develop, and motivate the purchase ledger team.
  • Set performance objectives and conduct regular performance reviews.
  • Provide training and support to ensure continuous improvement and adherence to procedures.
  • Allocate workload effectively to meet departmental deadlines.

Cash & Working Capital Management

  • Prepare and review weekly and monthly payment runs.
  • Ensure suppliers are paid in accordance with agreed payment terms.
  • Assist with cash flow forecasting by providing accurate creditor information.
  • Identify opportunities to optimise working capital and improve payment processes.

Compliance

  • Maintain strong internal controls over the accounts payable function.
  • Ensure compliance with company policies, financial regulations, and audit requirements.
  • Support month-end and year-end close processes.
  • Assist external and internal auditors with information requests.
Qualifications

Skills & Experience

As a people orientated organisation, candidates must demonstrate a strong match for our vibrant entrepreneurial culture and our core values; Listen, Empower, Accomplish.

This is an ideal opportunity for a pro-active, ambitious individual, keen to develop their commercial and industry experience within an international organisation. Candidates must also possess the following skills and experience:


Essential

  • Significant experience of end-to-end AP ownership for a complex group.
  • Advanced MS Excel capability with proven experience of data management and analysis.
  • Excellent attention to detail and proven ability to work to tight deadlines.
  • Able to prioritise and manage a varied workload whilst maintaining a high degree of accuracy.
  • Excellent organisational and problem-solving abilities.
  • Strong communication and stakeholder management skills.
  • High attention to detail and accuracy.

Desirable

  • Experience of process improvement and automation initiatives.
  • Experience working with multi-disciplinary teams across multiple geographies.

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

Lowe is an equal opportunities employer and committed to a diverse workforce. We are incredibly selective in our hiring and shortlisting for this vacancy will be completed on the basis of merit. Candidates should tailor their CVs to reflect our essential criteria

Skills Required

  • Significant experience owning end-to-end accounts payable for a complex group
  • Advanced Microsoft Excel capability, including data management and analysis
  • Excellent attention to detail and accuracy
  • Ability to work to tight deadlines
  • Ability to prioritize and manage a varied workload
  • Excellent organizational and problem-solving abilities
  • Strong communication and stakeholder management skills
  • Experience with process improvement and automation initiatives
  • Experience working with multidisciplinary teams across multiple geographies
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The Company
500 Employees
Year Founded: 1977

What We Do

Lowe Rental Corporation is a global specialist in renting commercial refrigeration, cold rooms, and catering equipment. It provides flexible short-term, project, and long-term rental solutions for retail, foodservice, events, exhibitions, special projects, and food and beverage manufacturers, serving customers worldwide. The company also offers equipment-as-a-service, consultancy, and technology solutions supporting sustainable operations and energy management for businesses across many different industries.

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