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RG Consultancy are proud to be working with an excellent, growing company based in Darwen who are looking for an experienced Purchase Ledger Clerk to join their head office finance team.
Reporting to the Finance Manager and Financial Controller, this Purchase Ledger Clerk role will play a key part in the accounts department.
Duties include:
- Setting up new suppliers
- Processing purchase invoices, ensuring accuracy at all times
- Liaising with suppliers to resolve any issues
- Reconciling delivery notes, purchase orders and reducing GRNI
- Supplier statement reconciliations - resolving any differences
- Assisting with BACS payment runs
- Dealing with foreign currency payments
- Assist with month end aged creditor reporting
This Purchase Ledger Clerk role is ideal for someone experienced within accounts payable who is looking for a challenging busy role to play a vital part of the accounts function.
They offer:
- 25 days holiday plus bank
- Company pension
- Healthcare plan
- Retailer discounts
- Free parking on site
- Development opportunities
