Overview
A great permanent opportunity for a full time Purchase Ledger role in Alderley Edge.
Client Details
Working for a very well establish organisation, a market leader with a great reputation and a friendly culture.
Description
- Manage the generic mailbox and input invoices on the system in line with agreed processes.
- Liaise with suppliers / contractors to professionally resolve any invoice queries.
- Ensure supplier statement reconciliations are performed monthly and any queries are dealt with promptly wherever required.
- Match invoices to purchase orders working with relevant teams to clear any price or volume discrepancies wherever required.
- Add and update supplier details onto our finance system in line with company and statutory policies.
- Create weekly payment run for approval and payment.
- Manage invoices on hold in the system.
- General office duties including answering calls, scanning and printing.
- Support the Property Accountants with any queries/coding issues.
Profile
A successful Purchase Ledger should have:
- Previous experience in a similar accounting and finance role.
- Familiarity with accounting software and proficiency in Microsoft Excel.
- Strong numerical and analytical skills.
- A detail-oriented approach to ensure accuracy in financial records.
- Good communication skills to liaise with suppliers and colleagues effectively.
- The ability to manage workload and meet deadlines in a busy environment.
Job Offer
- A salary up to £32000 per annum.
- A permanent position within a reputable company.
- 25 days annual leave
- Death in service
- An opportunity to work in Alderley Edge, a desirable location with excellent transport links.
- A supportive and professional working environment.
- Potential for career growth within the accounting and finance department.
If you are looking to take the next step in your career as a Purchase Ledger Specialist we encourage you to apply today!
