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Purchase Ledger Clerk
1 month ago
The Role
A key member of the Finance team, this role is for someone with an interest in a long-term finance career and someone who will be able to assist in the day-to-day running of the accounts department.
Key accountabilities:
To maintain all aspects of the purchase ledger across the Group, including coding purchase invoices to the relevant nominal account, liaising with suppliers and recording purchase ordersSupport the preparation of the weekly payments runCompleting the company daily sales report - accurate distribution to all employeesMaintenance and housekeeping of the company credit cards, posting and reconciliation of the corporate accountRecording expenses and VAT calculations, posting to the nominal ledger through the bank account & supplier accountsPerforming supplier statement reconciliationsProcessing of stock invoicesAllocation and distribution of the day to day post
The Person
This will suit someone who has some previous experience working within a finance function in Purchase Ledger/Accounts Payable team. The person needs to be highly organised with a methodical approach and someone with excellent communication skills.You will have effective time management skills and be able to prioritise important tasks. You will have good IT skills (Excel specifically with knowledge of VLOOKUPs etc.). The role is hybrid so you must be commutable to the Stockport area.
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