RG Consultancy are working in partnership with a well-established and thriving company in Leigh, to recruit an experienced Purchase Ledger Clerk to join their finance team.
This is an excellent opportunity for someone with a strong background in accounts payable who is looking to join a supportive and growing business.
The Role:
* Process high-volume purchase invoices accurately and efficiently
* Match, batch, and code invoices
* Reconcile supplier statements and resolve any discrepancies
* Prepare and process payment runs (BACS)
* Maintain the purchase ledger and ensure supplier accounts are up to date
* Liaise with suppliers and internal departments to resolve queries
* Assist with month-end procedures and reporting
* General administrative support to the finance team
The Candidate:
* Proven experience in a purchase ledger / accounts payable role
* Experience in a high-volume, fast-paced environment
* Strong attention to detail and accuracy
* Good IT skills including Excel; experience with ERP systems is an advantage
* Excellent communication and organisational skills
The Package:
* £27,000 - £29,000 (depending on experience)
* 25 days holiday + bank holidays
* Company pension scheme
* On-site parking
* Study Support available