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RG Consultancy is seeking a Purchase Ledger Clerk to join the team in Manchester. The role involves processing supplier invoices, managing accounts payable, reconciling statements and supporting payment approvals to ensure timely supplier payments.
You'll maintain accurate financial records, assist with month-end reporting and reconciliations, and contribute to efficient AP operations. Experience with Sage is desirable and prior AP exposure is beneficial.
We are working with a well established company based in the city centre who are looking for a Purchase Ledger clerk to join their team.
The Purchase Ledger clerk will be responsible for ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function.
Benefits
Person specification