RG Consultancy are working in partnership with a well-established and thriving company in Leigh, to recruit an experienced Purchase Ledger Clerk to join their finance team.
This is an excellent opportunity for someone with a strong background in accounts payable who is looking to join a supportive and growing business.

The Role:
*Process high-volume purchase invoices accurately and efficiently
*Match, batch, and code invoices
*Reconcile supplier statements and resolve any discrepancies
*Prepare and process payment runs (BACS)
*Maintain the purchase ledger and ensure supplier accounts are up to date
*Liaise with suppliers and internal departments to resolve queries
*Assist with month-end procedures and reporting
*General administrative support to the finance team

The Candidate:
*Proven experience in a purchase ledger / accounts payable role
*Experience in a high-volume, fast-paced environment
*Strong attention to detail and accuracy
*Good IT skills including Excel; experience with ERP systems is an advantage
*Excellent communication and organisational skills

The Package:
*£27,000 - £29,000 (depending on experience)
*25 days holiday + bank holidays
*Company pension scheme
*On-site parking
*Study Support available