Purchase Ledger Clerk

Job description

Purchase Ledger Clerk

Accounts Payable
£ - £


My Wilmslow based client requires a Purchase Ledger Clerk to join their existing team on account of a recent retirement. An office based role, you will be reporting to the Accounts Manager, you will have your own portfolio of suppliers, but working in a small, established and friendly team where everyone helps out.  Duties will be varied but will include:-
  
- Scanning and posting purchase invoices
- Invoice coding to projects, costs & nominal ledgers
- Match invoices with purchase orders and GRN's
- Price check and obtaining authorisation
- Preparation of month end payment runs for approval
- Statement reconciliations
- Dealing with suppliers queries, telephone and e-mail
- Communication with internal department on all levels
- Supporting the Accounts Manager with various ad-hoc duties when required
  
This is an attractive opportunity with a welcoming, stable business who have an excellent record in staff retention, bonus and benefits.

Previous purchase ledger experience is essential.

To be considered please apply!

Apply Email :- tom.mannix@howarthmorris.co.uk
  • Location Icon Location

    Cheshire

  • Post Date Icon Post Date

    Jun 14, 2022

  • Job Role Icon Work Type

    Permanent / Full Time