Purchase Ledger // Rossendale Area // up to £25,000 DOE

We currently have an excellent opportunity to join a well established Finance department of a thriving company in the role of Purchase Ledger Clerk. The role sits in a dynamic and supportive team but will also have a sense of ownership and independence in this fast-paced environment. You will be encouraged to bring your ideas and opinions and deliver excellence within your role. This company will support you to reach your own goals for professional development.

Key Areas of responsibility

• Matching and inputting purchase invoices and credits
• Setting up new suppliers
• Three way matching of POs for all stock and non-stock transactions
• Preparing payments for suppliers with guidance
• Managing queries
• Liaising with departments to ensure purchase orders are raised within the financial policy
• Monthly supplier statement reconciliations.
• Review of invoices on hold and clear in a timely manner
• Assisting with month end reporting for KPIs
• Helping with other finance tasks as needed

Skills and experience:

• End - to -end purchase ledger knowledge and experience
• Excellent communication skills and a team player
• Ability to deal with high volumes of invoices
• Ability to priorities and meet deadlines
• Positive, problem solving and proactive can-do attitude
• Ability to work independently
• High levels of accuracy
• Good excel skills

If this sounds of interest and you would like to hear more about the benefits on offer, please send your cv in the first instance.