Purchase Ledger Clerk
Location: Stockport Office Based, Immediate Start
About Our Client
An excellent opportunity has arisen with a leading non-profit organization in Stockport due to continued growth and expansion. They are seeking a Purchase Ledger Clerk to join their team. This organization is highly regarded for its excellent work environment and high staff retention rates.
Job Description
The Purchase Ledger role is full-time and office-based in Stockport, initially for 30 hours a week with flexible start and finish times. It is a temporary position initially. Reporting to the Head of Finance, key responsibilities include:
1. Processing purchase invoices, matching them with orders, obtaining authorizations, filing paid invoices, and making supplier payments.
2. Handling supplier queries promptly.
3. Reconciling supplier statements as received and resolving any discrepancies.
4. Reconciling the Purchase Ledger Control Account with the Nominal Ledger Control Account monthly.
5. Reviewing aged creditors monthly and maintaining organized records.
The Successful Applicant
To be considered for this role, you should:
* Have previous experience in Purchase Ledger or Accounts Payable.
* Be open to a temporary role initially.
* Be able to commute full-time to the Stockport office.
Whats on Offer
An opportunity for the role to be extended and a chance to join a highly sought-after organization.
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