We are currently supporting a fantastic employer based in Hyde, who due to growth are looking to appoint an experienced Purchase Ledger Clerk to their busy finance function.
Reporting the Company Accountant, the successful person will be responsible for the full purchase ledger process, from purchase orders through to invoices, payments and reconciliation.
The Purchase Ledger team currently consists of 2 other members and is in an open-plan office alongside the wider finance team to encourage collaboration.
Duties will include:
- Matching, checking and coding all supplier invoices with POs and delivery notes
- Set up new supplier accounts
- Supplier statement reconciliations
- Supplier queries
- Preparing and processing payment runs
- Expenses and intercompany reconciliations
Ideally, you will have a minimum of 2 years accounts payable experience and comfortable adapting to new finance systems.
You will be based on site full time, working a 35 hour week. 9am until 5.00pm with 1hr for lunch.
If this position is of interest, please apply with an up to date CV and we will arrange a call back to discuss in more detail.