Purchase Ledger Specialist | Study Support & Benefits

NC Associates; Winsford; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Study support

Onsite parking

Excellent benefits

Christmas shut down

Job summary

NC Associates Ltd is recruiting a Purchase Ledger Clerk for our Winsford-based finance team. This permanent, on-site role focuses on processing purchase invoices, reconciling statements and ensuring timely payments while supporting the wider finance function. Development opportunities and study support are available.

The role offers exposure to GRNI, supplier reconciliations, ad hoc reporting and working with Excel tools, with on-site parking and a great benefits package.

Qualifications

• Experience in accounts payable processing including invoicing and supplier statement reconciliations.
• Strong Excel skills including VLOOKUP and Pivot Tables are desirable.
• Excellent communication and organisational abilities with a proactive approach.

Responsibilities

• Process purchase ledger invoices with accurate matching, coding and posting.
• Reconcile supplier statements and resolve invoice queries.
• Monitor GRNI and aged PO issues; investigate and resolve discrepancies.
• Process supplier payments in line with schedules.
• Produce ad hoc reports using Excel and accounting software.
• Provide administrative support to the finance team.

Skills

Accounts Payable

Invoicing

Microsoft Excel

VLOOKUP

Pivot Tables

Communication skills

Organisational skills

Education

AAT studies (desirable)

Job description

NC Associates Ltd is recruiting a Purchase Ledger Clerk for our Winsford-based finance team. This permanent, on-site role focuses on processing purchase invoices, reconciling statements and ensuring timely payments while supporting the wider finance function. Development opportunities and study support are available.

The role offers exposure to GRNI, supplier reconciliations, ad hoc reporting and working with Excel tools, with on-site parking and a great benefits package.