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Purchase Ledger Clerk

RG Consultancy

Stockport

On-site

GBP 22,000 - 30,000

Full time

7 days ago
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Job summary

An established industry player in healthcare is seeking a diligent Purchase Ledger Clerk to enhance their finance team in Stockport. In this role, you will manage the purchase ledger, ensuring accurate processing of invoices and resolving supplier queries. This position offers opportunities for professional growth within the accounts department. The company fosters a supportive work environment with flexible hours and a range of attractive perks, making it an excellent place to advance your career in finance. If you have a passion for numbers and a commitment to excellence, this role is perfect for you.

Benefits

25 days holiday + 8 bank holidays
Flexible hours
Free onsite parking
Company pension scheme
Study support
Open space offices

Qualifications

  • Mindful management of the purchase ledger with at least 2 years of experience.
  • AAT qualification is a plus, but not mandatory.

Responsibilities

  • Manage end-to-end purchase ledger processes for the accounts department.
  • Process invoices, resolve discrepancies, and perform reconciliations.

Skills

Purchase Ledger Management
Invoice Processing
Discrepancy Resolution
Supplier Reconciliation
Bank Reconciliation
MS Excel

Education

AAT Qualification

Tools

SAGE

Job description

RG Consultancy are working with a fantastic healthcare provider based in Stockport who are recruiting a Purchase Ledger Clerk to join a medium sized finance team. You will support and manage the purchase ledger, work with and report back to the accounts supervisor. This role also has scope for further progression and development with the accounts department.

  • 25 days holiday + 8 bank holidays
  • Flexible hours
  • Free onsite parking
  • Company pension scheme
  • Study support
  • Open space offices

The Role

  • Manage and maintain the purchase ledger end to end for the accounts department
  • Processing and matching invoices to PO's
  • Identifying any discrepancies and resolving supplier queries
  • Supplier statement reconciliations
  • Generate monthly and biweekly payment runs
  • Bank reconciliations, pre-payments and accruals
  • Any additional ad hoc tasks as required within the department

The Person

  • At least 2 years experience working as a Purchase Ledger Clerk or similar accounts role
  • An AAT qualification would be an advantage but not essential
  • Experience using SAGE would be an advantage
  • Strong MS Excel working knowledge
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