RG Consultancy are working with a fantastic company in Bury who are seeking a detail-oriented and organised Purchase Ledger Clerk to join the finance team. This role is essential in ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function.

Key Responsibilities:

• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching, and coding invoices correctly
• Reconciling supplier statements and resolving discrepancies
• Preparing and processing payment runs
• Handling supplier queries in a professional and timely manner
• Maintaining up-to-date and accurate financial records
• Assisting with month-end procedures and reporting
• Supporting the finance team with ad hoc duties as required

Benefits

• 25 days holiday plus bank
• Flexible working
• Company Pension scheme
• Private healthcare
• Study support