Accounts Payable Clerk – Purchase Ledger, On-site Parking

Anderson Wright Consulting Ltd; Winsford; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

20 days annual leave + bank holidays

Christmas shutdown

Health and wellbeing programme

Free onsite parking

Job summary

Anderson Wright Consulting Ltd is seeking a Purchase Ledger Clerk / Accounts Payable Assistant in Winsford. The role focuses on maintaining an accurate purchase ledger, processing supplier invoices, and ensuring timely payments within agreed deadlines.

The ideal candidate will have experience in purchase ledger processes, GRNI reconciliations, and PO matching, with a strong eye for detail and the ability to work in a busy finance team environment.

Qualifications

• Previous experience in Purchase Ledger/Accounts Payable roles is essential.
• In-depth understanding of invoice matching, supplier reconciliations and payment processing.
• Experience with GRNI reconciliations and PO processing would be advantageous.
• Proficiency with computerised accounting systems and paperless processes.

Responsibilities

• Maintain an accurate purchase ledger with up-to-date transactions.
• Process supplier invoices and match against purchase orders and goods received.
• Reconcile supplier statements and investigate discrepancies.
• Reconcile GRNI balances and outstanding POs/receipts.
• Prepare and process supplier payments within deadlines.
• Handle ledger and payment queries with suppliers and internal teams.
• Produce weekly and monthly management reports.
• Assist with general finance administration and duties as required.
• Support the wider finance team with additional tasks as needed.

Skills

Attention to detail

Time management

Communication skills

Proactive approach

Education

AAT Level 2

Studying towards AAT

Tools

Oracle NetSuite

Job description

Anderson Wright Consulting Ltd is seeking a Purchase Ledger Clerk / Accounts Payable Assistant in Winsford. The role focuses on maintaining an accurate purchase ledger, processing supplier invoices, and ensuring timely payments within agreed deadlines.

The ideal candidate will have experience in purchase ledger processes, GRNI reconciliations, and PO matching, with a strong eye for detail and the ability to work in a busy finance team environment.