We are working on behalf of a well-established company based in Worsley, who are looking to appoint a Purchase Ledger to join their friendly and welcoming finance team. The business offers a relaxed working culture, a flexible 37.5 hour working week, and a competitive salary of £27,000–£29,000+ depending on experience. Key Responsibilities: Invoice Processing: Accurately logging, coding, and scanning a high volume of supplier invoices and credit notes into ERP or accounting systems. 3-Way Matching: Verifying invoices against purchase orders (POs) and delivery notes (GRNs) to ensure goods or services were correctly received. Payment Management: Preparing and executing weekly or monthly payment runs via BACS, CHAPS, or international banking platforms, ensuring suppliers are paid within agreed credit terms. Statement Reconciliation: Performing regular reconciliations of supplier statements against the internal ledger to identify missing invoices or discrepancies. Query Resolution: Proactively managing the finance inbox to resolve internal and external purchase enquiries or disputes professionally. Supplier Onboarding: Setting up new supplier accounts, verifying bank details, and maintaining accurate master data in the financial system. Expense & Petty Cash: Processing employee business expense claims and managing company cre...