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 28000 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!