Purchase Ledger Clerk

RG Consultancy are working with a reputable, medium sized business based in Denton who are looking for an experienced purchase ledger clerk to join them on a full time, permanent basis.

This role is hybrid and will be joining a large finance team and report to the purchase ledger manager within the company.

Key responsibilities:

• Processing high volume invoices
• Matching and coding invoices
• Bacs payment runs
• Supplier statements to be reconciled fully and queries addressed and resolved.
• Request any invoices or credit notes not yet received as per statement reconciliation.
• Processing including journals where applicable.
• Other ad-hoc duties required

Benefits:

• Office hours 9am - 5pm or 8am - 4pm - 37.5 hours per week.
• Hybrid working - 1 or 2 days from home
• 25 days plus bank holidays
• Parking and street parking available

Candidate:

• Experience in a fast-paced environment
• Experience of basic invoice logging