Purchase Ledger Clerk

Belinda Roberts Ltd; Macclesfield; On-site; GBP 26,000 - 32,000; Full time

Job summary

Belinda Roberts Ltd is seeking a dedicated Purchase Ledger Clerk to enhance their finance team. The ideal candidate will have a minimum of two years' experience in Accounts Payable and will thrive in a fast-paced, supportive environment. Responsibilities include bank reconciliations, invoice processing, and handling purchase ledger queries, all within a sociable team atmosphere. This role offers excellent salary prospects and additional perks such as staff discounts and personal development commitments.

Benefits

Excellent 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 available with potential discounts

Qualifications

• Minimum of 2 years of working in Accounts Payable.
• Sound knowledge of purchase ledger processes.
• High level of data handling capability.

Responsibilities

• Performing multiple bank reconciliations including foreign currency banks.
• Inputting data of supplier purchase invoices and managing queries.
• Assisting with reconciliation of the debtor’s ledger.

Skills

Purchase ledger processes

Data entry

Job description

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

The RoleThe right candidate will have a minimum of 2 years’ experience, from a similar fast paced environment, and you are looking for an environment where you can continue to develop your skills, through the in-depth support of 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 where you can match to GRNs/Purchase Orders
• Complying and improving the payment run
• Dealing with purchase ledger queries and help manage shared Accounts email inbox
• Assisting with the reconciliation of the debtor’s ledger.
• Competent in Supplier Statements via excel and PDF
• Reviewing credit card statements and employees’ expenses requests
• Any other ad-hoc tasks to support the Finance team
  
  

The Right Candidate Will Have

• Minimum of 2 years of working in Accounts Payable
• Sound knowledge of purchase ledger processes
• Used to a high level of data
  
  

This Role Offers

• Excellent 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 available for which staff may be able to obtain a discount subject to offers in force at the time of enrolment.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

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