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Purchase Ledger Clerk

RG Consultancy Ltd

We are proud to be working with a well-established engineering company, based in Ellesmere Port who are looking to recruit an experienced Accounts Payable Clerk. This is an excellent opportunity for anybody looking to e apart of a supportive team.


Key Responsibilities:


  • Process accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time
  • Maintain and reconcile supplier statements, responding promptly to supplier
  • queries
  • Perform petty cash and credit card reconciliations
  • Set up new supplier accounts and maintain accurate records within the purchase ledger
  • Process supplier payments in line with agreed terms, including weekly payment runs
  • Participate in annual audit
  • Provide financial information and analysis as required
  • Carry out any additional ad hoc tasks to support the smooth running of the finance team
  • At least 12 months of experience within purchase ledger is required
  • Strong se of SAP is desired but necessary


Benefits include:


  • 25 days holiday + bank holidays
  • 37.5 hours per week - early finish on Fridays
  • Competitive salary
  • Company pension
  • Onsite parking