Purchase Ledger Clerk

Belinda Roberts Ltd; Macclesfield; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player in e-commerce is seeking a Purchase Ledger Clerk to join their growing finance team. This role offers the opportunity to work in a supportive and sociable environment, where you can develop your skills further. The ideal candidate will have at least 2 years of experience in Accounts Payable and a solid understanding of purchase ledger processes. You will be responsible for bank reconciliations, managing supplier invoices, and ensuring smooth payment processes. Join a dynamic team that values continued learning and offers various perks to enhance your work-life balance.

Benefits

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 with potential staff discounts

Qualifications

• Mindset for continuous learning and development.
• Minimum of 2 years' experience in a fast-paced finance environment.

Responsibilities

• Performing multiple bank reconciliations, including foreign currency banks.
• Inputting data of supplier purchase invoices and managing queries.

Skills

Accounts Payable

Purchase Ledger Processes

Data Handling

Tools

Excel

Job description

My client is an e-commerce business based in the Alderley Edge area. Due to growth, they are now looking to expand their finance team and bring on a Purchase Ledger Clerk.

The Role

The right candidate will have a minimum of 2 years’ experience in a similar fast-paced environment. You are seeking an environment where you can continue to develop your skills, supported by 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, matching them to GRNs/Purchase Orders.
• Complying with and improving the payment run process.
• Dealing with purchase ledger queries and managing the shared Accounts email inbox.
• Assisting with the reconciliation of the debtor’s ledger.
• Managing supplier statements via Excel and PDF.
• Reviewing credit card statements and employees’ expense requests.
• Performing any other ad-hoc tasks to support the Finance team.

The Right Candidate Will Have

• Minimum of 2 years' experience in Accounts Payable.
• Sound knowledge of purchase ledger processes.
• Experience handling high volumes of data.

This Role Offers

• Competitive 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 with potential staff discounts, subject to current offers.