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 ...