Full job descriptionRG Consultancy are working with a fantastic SME based in Wigan who are recruiting an experienced Purchase Ledger Clerk due to company growth and busier work load. This is a great opportunity to join a small but growing finance team, take ownership of the Purchase Ledger and report into the Finance Manager
Role Responsibility
*Process and post a high volume of supplier invoices accurately and in a timely manner
*Match, code and verify invoices against purchase orders where required
*Reconcile supplier statements and investigate any discrepancies
*Prepare supplier payment runs and ensure payments are made in line with agreed terms
*Deal with supplier and internal queries relating to invoices and payments
*Maintain accurate purchase ledger records and support month-end processes
*Assist the finance team with general accounts administration as required
Person Specification
*Experience working within a Purchase Ledger/Accounts Payable or similar role is essential
*An AAT qualification or working towards would be an advantage
*Strong MS Excel, systems and IT skills