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Purchase Ledger Clerk
Search are working on behalf of a well-established and well-known organisation based in Warrington. Our client is seeking an experienced Purchase Ledger Clerk to join their finance team. This is a fantastic opportunity to contribute to a growing and dynamic company. This is a full-time, permanent and hybrid position.
Key Responsibilities include:
As a Purchase Ledger Clerk, you'll take responsibility for maintaining an accurate and efficient accounts payable process.
* Processing supplier invoices, ensuring they are matched to purchase orders and approved correctly.
* Reconciling supplier statements and resolving any discrepancies in a timely manner.
* Preparing and processing payment runs, including BACS and cheque payments.
* Handling supplier queries and building strong relationships with external contacts.
* Supporting month-end processes, including payment runs.
Skills required:
* Proven experience as a Purchase Ledger Clerk or in a similar accounts payable role.
* Strong reconciliation skills.
* Proficiency with ERP software (desirable not essential -SAP, Oracle, Dynamics).
* Excellent communication and problem-solving abilities.
* A positive and proactive attitude, with the ability to work independently and as part of a team.
Benefits include:
* 24-26.5k depending on experience
* 25 days holiday + 8 days bank holidays
* Pension
* A welcoming and collaborative workplace culture.
* Hybrid working
* Free on-site parking
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
