Job Description

This role will ensure the effective operation of the Purchase Ledger Function, through the operation of a strong financial control environment. Ensuring transactions are dealt with in an efficient, correct and timely manner resulting in the accurate and timely payment of supplier invoices. This role will provide leadership to the Purchase Ledger team and deliver great service to St John people, and our suppliers. You will also have the opportunity to develop people and deliver change.

Role: Purchase Ledger Manager
Location: Sheffield
Contract: Permanent (With a flexibility of considering on a Fixed Term Contract)
Closing date: 08/01/2026

A new opportunity has opened following an internal promotion, offering ambitious professionals the chance to step in and drive impact.

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