1. Purchase Ledger Specialist - Alderley Edge
2. Very well established, market leading and friendly organisation
About Our Client
Working for a very well established, market leading and highly successful organisation. Based in a friendly and supportive team.
Job Description
The duties include:
3. Manage the mailbox and input invoices on the system in line with agreed processes.
4. Liaise with suppliers / contractors to professionally resolve any invoice queries.
5. Monthly supplier statement reconciliations and any queries.
6. Match invoices to purchase orders.
7. Add and update supplier details onto finance system.
8. Create weekly payment run for approval and payment.
9. Manage invoices on hold in the system.
10. Support the wider business with any queries.
The Successful Applicant
The successful candidate MUST:
11. Have experience in a similar role
12. Be able to work in a fast paced environment
13. Have excellent communication skills
14. Be able to pick up new finance systems and comfortable on MS Excel
15. Have excellent communication skills
What's on Offer
This role is looking to offer up to £30,000 + parking + 25 days annual leave + pension