Purchase Ledger Expert

Job Title: Purchase Ledger Administrator

About the Role:
The Talent Finder is on the lookout for a skilled Purchase Ledger Administrator to join their dynamic team in a challenging yet rewarding role.

Key Responsibilities:
•⁠ Sole end-to-end responsibility for a portion of the Supplier Database.
•⁠ Maintenance of Supplier Records on the main company system.
•⁠ Processing of Invoices/Credit Notes from data capture to mainframe system.
•⁠ Matching Invoices to Open PO's.
•⁠ Identification and resolution of Queries, including Posting of relevant Credit Notes.
•⁠ Completion of Monthly Supplier Statement Reconciliations.
•⁠ Assistance and generation of Adhoc Payments.
•⁠ Assistance and generation of Bi-Weekly payment run as requested by Team Leader.

Requirements:
•⁠ 1-2 years of Purchase Ledger experience in a Finance/Accounts Team.
•⁠ High attention to detail.
•⁠ Ability to organise and prioritise workload.
•⁠ Show innovation and flexibility.
•⁠ Experience in a high-volume, fast-paced business.

What We Offer:
A full-time office-based role in an easy-to-reach location near Stockport.
Collaborative and hardworking team environment.
Development of your skills.
Holidays starting at 22 days per annum, increasing annually to a maximum of 27 days pro-rata.
Casual dress policy.
Free breakfast
Employee Assistance program.
Company social events.
PerkBox Benefits.
Death in Service Insurance.
Company values employee well-being, as reflected in their IIP Silver Award.

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