We are currently supporting a fantastic employer based in Hyde, who, due to growth, is looking to appoint an experienced Purchase Ledger Clerk to their busy finance function.
Reporting to the Company Accountant, the successful candidate will be responsible for the full purchase ledger process, from purchase orders through to invoices, payments, and reconciliation.
The Purchase Ledger team currently consists of 2 other members and is located in an open-plan office alongside the wider finance team to encourage collaboration.
Key duties will include:
1. Matching, checking, and coding all supplier invoices with POs and delivery notes
2. Setting up new supplier accounts
3. Supplier statement reconciliations
4. Handling supplier queries
5. Preparing and processing payment runs
6. Expenses and intercompany reconciliations
Ideally, you will have a minimum of 2 years of accounts payable experience and be comfortable adapting to new finance systems.
You will be based on-site full-time, working a 35-hour week, from 9 am until 5 pm, with 1 hour for lunch.
If this position is of interest, please apply with an up-to-date CV, and we will arrange a callback to discuss further.
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