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Our client, a highly acquisitive retail business based in Cheadle, are seeking an experienced Purchase LedgerClerk to join their growing finance team following a recent acquisition. Working under an experienced Purchase Ledger Manager, this role offers an exciting opportunity to continue developing within a thriving business.
The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment.
Your main responsibilities in the Purchase Ledger Clerk position will include:
- Process invoices, expense claims, and other financial documents accurately and efficiently.
- Verify and reconcile invoices and statements with purchase orders and receipts.
- Maintain accounts payable and receivable records in a timely manner.
- Assist in the preparation of financial reports
- Support Accountants with purchase ledger related information for month-end and year-end financial closing processes
- Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
- Assist in resolving billing discrepancies and disputes.
- Monitor and track outstanding payments and follow up on overdue accounts.
- Support the finance team with ad hoc tasks and projects as required.
Key Requirements -
- Proven experience in a similar accounts payable clerk role
- Familiarity with ERP systems
- Excellent attention to detail and organisational abilities
- Capability to prioritise tasks and manage workload effectively
- A working knowledge of MS Office - particularly Excel, Word and Outlook
This is an excellent opportunity to join a market leading business that invest in their people. For further information on the Purchase Ledger Clerk position please apply now.
