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My client is a e commerce business based in the Alderley Edge area. Due to this growth, they are now looking to expand their finance team and bring on a Purchase Ledger Clerk.
The RoleThe right candidate will have a minimum of 2 years’ experience, from a similar fast paced environment, and you are looking for an environment where you can continue to develop your skills, through the in-depth support of a friendly and sociable team.
Key responsibilities include:
- Performing multiple bank reconciliations including foreign currency banks and PayPal
- Inputting data of supplier purchase invoices from overheads to Stock invoices where you can match to GRNs/Purchase Orders
- Complying and improving the payment run
- Dealing with purchase ledger queries and help manage shared Accounts email inbox
- Assisting with the reconciliation of the debtor’s ledger.
- Competent in Supplier Statements via excel and PDF
- Reviewing credit card statements and employees’ expenses requests
- Any other ad-hoc tasks to support the Finance team
The right candidate will have:
- Minimum of 2 years of working in Accounts Payable
- Sound knowledge of purchase ledger processes
- Used to a high level of data
This role offers:
- Excellent Salary
- Staff discount scheme
- Free staff wellbeing helpline with BUPA
- Free onsite parking
- Commitment to continued learning and development
- Regular on-site social events
- Friday Breakfast Club
- Onsite gym available for which staff may be able to obtain a discount subject to offers in force at the time of enrolment.
