* Purchase Ledger Specialist- Alderley Edge
* Exciting, growing and well established organisation with a family feel culture
About Our Client
Working for a very well establish organisation, a market leader with a great reputation and a friendly culture.
Job Description
* Manage the generic mailbox and input invoices on the system in line with agreed processes.
* Liaise with suppliers / contractors to professionally resolve any invoice queries.
* Ensure supplier statement reconciliations are performed monthly and any queries are dealt with promptly wherever required.
* Match invoices to purchase orders working with relevant teams to clear any price or volume discrepancies wherever required.
* Add and update supplier details onto our finance system in line with company and statutory policies.
* Create weekly payment run for approval and payment.
* Manage invoices on hold in the system.
* General office duties including answering calls, scanning and printing.
* Support the Property Accountants with any queries/coding issues.
The Successful Applicant
A successful Purchase Ledger should have:
* Previous experience in a similar accounting and finance role.
* Familiarity with accounting software and proficiency in Microsoft Excel.
* Strong numerical and analytical skills.
* A detail-oriented approach to ensure accuracy in financial records.
* Good communication skills to liaise with suppliers and colleagues effectively.
* The ability to manage workload and meet deadlines in a busy environment.
What's on Offer
* A salary up to £28000 per annum.
* A permanent position within a reputable company.
* 25 days annual leave
* Death in service
* An opportunity to work in Alderley Edge, a desirable location with excellent transport links.
* A supportive and professional working environment.
* Potential for career growth within the accounting and finance department.
If you are looking to take the next step in your career as a Purchase Ledger Specialist we encourage you to apply today! #J-18808-Ljbffr