Purchase Ledger Clerk

RG Consultancy Ltd; Winsford; On-site; GBP 22,000 - 28,000; Full time

Benefits offered by this job

Flexible hours

28 days holiday

Christmas shutdown

Early finish Fridays

Wellbeing programme

Pension scheme

Cycle to work

Free onsite parking

New modern offices

Job summary

RG Consultancy Ltd is assisting a Winsford-based SME to recruit a Purchase Ledger Clerk. You will join a small finance team and report to the Finance Manager, handling the purchase ledger end-to-end.

The role requires prior ledger experience and solid Excel/Oracle skills, with benefits including flexible hours and early Friday finishes. An AAT qualification or studying towards would be advantageous.

Qualifications

• AAT qualification or studying towards would be an advantage.
• Experience working within a Purchase Ledger/Accounts Payable role is essential.
• Strong IT skills including MS Excel and Oracle would be an advantage.

Responsibilities

• Maintain accurate and up-to-date purchase ledger and accounts payable records
• Reconcile supplier statements and investigate discrepancies
• Monitor and reconcile GRNI, including aged POs and unmatched receipts
• Process supplier payments accurately and on time
• Resolve purchase ledger queries with suppliers and internal teams
• Prepare and distribute weekly and monthly financial reports
• Handle incoming calls and basic financial queries
• Provide general finance and administrative support, including ad-hoc duties as required

Education

AAT qualification or studying towards

Tools

MS Excel

Oracle

Job description

RG Consultancy are working with a fantastic growing SME in Winsford who are currently looking for a Purchase Ledger Clerk to join their finance team. You will work within a small team and report into the Finance Manager

• Flexible working hours
• 28 days holiday + full Christmas shut down
• Early finish on Fridays
• Employee wellbeing programme
• Pension scheme
• Cycle to work scheme
• Free onsite parking
• New modern offices

Role Responsibilities

• Maintain accurate and up-to-date purchase ledger and accounts payable records
• Reconcile supplier statements and investigate discrepancies
• Monitor and reconcile GRNI, including aged POs and unmatched receipts
• Process supplier payments accurately and on time
• Resolve purchase ledger queries with suppliers and internal teams
• Prepare and distribute weekly and monthly financial reports
• Handle incoming calls and basic financial queries
• Provide general finance and administrative support, including ad-hoc duties as required

The Person

• AAT qualified or studying towards would be an advantage
• Experience working within a Purchase Ledger/Accounts Payable role is essential
• Strong IT skills including MS Excel and Oracle would be an advantage