Purchase Ledger Clerk

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

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