Purchase Ledger Clerk

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

Benefits offered by this job

Flexible hours

28 days holiday

Early Fridays

Wellbeing programme

Pension scheme

Cycle to work

Free onsite parking

New modern offices

Job summary

RG Consultancy are seeking a Purchase Ledger Clerk to join the Winsford finance team. You will manage the purchase ledger, reconcile supplier statements and monitor GRNI within a small team reporting to the Finance Manager.

The role requires experience in purchase ledger or accounts payable, with AAT qualification or studying towards being advantageous. Strong IT skills including MS Excel and Oracle would be helpful.

Qualifications

• Experience working within a Purchase Ledger/Accounts Payable role is essential.
• AAT qualification or studying towards would be an advantage.
• 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

Skills

Purchase ledger

Accounts payable

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