Our client, a global retail business based in Eccles, are seeking an experienced Purchase Ledger Clerk to join their growing finance team following a recent acquisition.
Working under an experienced Accounts Payable leader, this role offers an exciting opportunity to continue developing within a thriving business.
The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment.
Your primary responsibilities in the Purchase Ledger Clerk position will include:
*Conduct payment runs (ensuring compliance with procedures, bank details, and amounts)
*Maintain and reconcile direct debit accounts
*Maintain and reconcile supplier accounts
*Promptly resolving queries and investigating any outstanding debit balances
*Address supplier inquiries promptly
*Ensure timely posting of employee expenses in accordance with company policy
*Processing daily payments requests
*Daily Cash Allocation
*Assisting in Month End Reporting and KPIStats reporting.
*Conducting weekly ledger reviews with the Accounts Payable Lead to assess performance and address overdue balances.
*Adhoc finance duties when required.
Key Requirements:
*Proven experience in a similar purchase ledger clerk role
*Familiarity with ERP systems
*Excellent attention to detail and organisational abilities
*Capability to prioritise tasks and manage workload effectively
*A working knowledge of MS Office - particularly Excel, Word and Outlook
This is an excellent opportunity to join a market leading business that invest in their people.
For further information on the Purchase Ledger Clerk position please apply now.