Purchase ledger Clerk

An exciting opportunity to join a fast growing Manchester based E-commerce company with strong inter-national presence seeking a Purchase ledger Clerk. This role offers a fantastic opportunity to not only enhance your current skills but also develop and perfect new ones. The role offers a modern, vibrant and energetic workplace environment where you'll be part of a forward thinking, sociable team.

The role offers an on-site gym along side a strong office culture, generous staff discounts, very competitive salary and the opportunity to become permanent

Role & Responsibilities

• Process supplier Invoices accurately and efficiently, ensuring correct coding, appropriate approval and compliance with company procedures.
• Provide support to the finance team as needed, contributing to the over all success and efficiency of the department.
• Identify and implement opportunities to enhance Accounts payable processes.
• Accurately process supplier credit notes, ensuring they are properly coding and allocated to the correct accounts.
• Handle supplier invoices with precision, ensuring accurate coding, proper approvals, and adherence to company policies and procedures
• Regularly reconcile supplier statements, investigating and resolving issues such as missing invoices, credit discrepancies, duplicate entries or other anomalies
• Assist in reconciling company credit card transactions and employee expenses by verifying supporting documentation, ensuring proper coding and obtaining necessary approvals
• Foster strong working relationships with suppliers and internal teams to ensure effective communication and timely resolution of queries or concerns

#J-18808-Ljbffr

Full job description from WhatJobs. Apply for this role →