Purchase Ledger Clerk

Confidential; Winsford; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

Flexible working hours

28 days holiday + full Christmas shut 

Early finish on Fridays

Employee wellbeing programme

Pension scheme

Cycle to work scheme

Free onsite parking

New modern offices

Job summary

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.

You will maintain accurate purchase ledger, reconcile supplier statements, process payments on time and support ad-hoc finance tasks as required. AAT qualification or studying towards would be advantageous, experience in Accounts Payable is essential.

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

Reconciliation

Communication

Education

AAT qualification

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