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
