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My client is a e commerce business based in the Alderley Edge area. Due to this growth, they are now looking to expand their finance team and bring on a Purchase Ledger Clerk.
The RoleThe right candidate will have a minimum of 2 years’ experience, from a similar fast paced environment, and you are looking for an environment where you can continue to develop your skills, through the in-depth support of a friendly and sociable team.
Key Responsibilities Include
* Performing multiple bank reconciliations including foreign currency banks and PayPal
* Inputting data of supplier purchase invoices from overheads to Stock invoices where you can match to GRNs/Purchase Orders
* Complying and improving the payment run
* Dealing with purchase ledger queries and help manage shared Accounts email inbox
* Assisting with the reconciliation of the debtor’s ledger.
* Competent in Supplier Statements via excel and PDF
* Reviewing credit card statements and employees’ expenses requests
* Any other ad-hoc tasks to support the Finance team
The Right Candidate Will Have
* Minimum of 2 years of working in Accounts Payable
* Sound knowledge of purchase ledger processes
* Used to a high level of data
This Role Offers
* Excellent Salary
* Staff discount scheme
* Free staff wellbeing helpline with BUPA
* Free onsite parking
* Commitment to continued learning and development
* Regular on-site social events
* Friday Breakfast Club
* Onsite gym available for which staff may be able to obtain a discount subject to offers in force at the time of enrolment.
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
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