Michael Page are seeking an experienced Purchase Ledger Clerk to join a fast growing, exciting business based in Bolton.
You will report directly to the Finance Manager and play a key part in the smooth and efficient running of all accounts payable processes.
Client Details
The hiring organisation is a large-scale firm operating in a thriving industry. Renowned for its innovative solutions and commitment to customer satisfaction, this company boasts a wide-reaching influence across many sectors.
Description
The key responsibilities of the Purchase Ledger Clerk will include:
Processing invoices - Matching, coding, and entering supplier invoices into the system.
Managing purchase orders -Ensuring invoices align with purchase orders and resolving discrepancies.
Manage PO approvals ensuring processes are adhered to which results in full compliance
Supplier reconciliation - Verifying supplier statements and resolving any outstanding issues.
Reconciling Supplier Accounts
Setting up Vendors on accounts system
Preparing payment runs and ensuring suppliers are paid on time
Processing employee expenses in line with company policy.
Assisting with month-end close, accruals, and financial records.
CIS & Compliance, CIS Monthly Returns, CIS Statements to be sent monthly to subcontractors
Verifying subcontractors through the HMRC portalProfile
A successful Purchase Ledger Clerk should have:
Previous experience managing end-to-end accounts payable processes
Experience of accounting Systems, processing transactions and dealing with queries
Proficient Excel Skills
Excellent verbal and written communication skills
Able to work on your own as well as part of a team
A resilient and confident self-starter
Methodical and organised in their approach to workJob Offer
A competitive salary range of £26,000 - £30,000 per annum
Hybrid / home working
Generous holiday leave entitlement
Development opportunities
Pension
Private medical care
Company incentives including employee discounts and vouchers