Job Description
My client is a e commerce business based in the Alderley Edge area. Due to this growth, they are now looking to expand their finance team and bring on a Purchase Ledger Clerk.
The RoleThe right candidate will have a minimum of 2 years’ experience, from a similar fast paced environment, and you are looking for an environment where you can continue to develop your skills, through the in-depth support of a friendly and sociable team.
Key responsibilities include:
* Performing multiple bank reconciliations including foreign currency banks and PayPal
* Inputting data of supplier purchase invoices from overheads to Stock invoices where you can match to GRNs/Purchase Orders
* Complying and improving the payment run
* Dealing with purchase ledger queries and help manage shared Accounts email inbox
* Assisting with the reconciliation of the debtor’s ledger.
* Competent in Supplier Statements via excel and PDF
* Reviewing credit card statements and employees’ expenses requests
* Any other ad-hoc tasks to support the Finance team
The right candidate will have:
* Minimum of 2 years of working in Accounts Payable
* Sound knowledge of purchase ledger processes
* Used to a high level of data
This role offers:
* Excellent Salary
* Staff discount scheme
* Free staff wellbeing helpline with BUPA
* Free onsite parking
* Commitment to continued learning and development
* Regular on-site social events
* Friday Breakfast Club
* Onsite gym available for which staff may be able to obtain a discount subject to offers in force at the time of enrolment.