RG Consultancy are working closely with a reputable business based in Bolton who are looking for a Purchase Ledger Clerk to join them on a full time, permanent basis. This role would suit someone who has worked in a similar role, who can join a small team and understands the basics of accounts payable and sub contrator ledger
You will join a team of 4 and report to the finance manager.
Duties included:
* processing sub contractor payments
* CIS returns
* Processing of high volume invoices
* Matching and coding invoices
* Reconciling supplier statements
* Weekly payment runs
* Dealing with invoice queries
* Dealing with accounts queries
* Dealing with company expenses
* Reconcile company credit cards
* Additional duties
Benefits include:
* Hybrid working 2/3 split
* 37.5 hours per week Mon-Fri
* 25 days plus bank holidays
* Life assurance x2
* Company pension scheme
* Other benefits TBD
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