An exciting opportunity to join a fast growing Manchester based E-commerce company with strong inter-national presence seeking a Purchase ledger Clerk. This role offers a fantastic opportunity to not only enhance your current skills but also develop and perfect new ones. The role offers a modern, vibrant and energetic workplace environment where you'll be part of a forward thinking, sociable team.

The role offers an on-site gym along side a strong office culture, generous staff discounts, very competitive salary and the opportunity to become permanent

Role & Responsibilities

• Process supplier Invoices accurately and efficiently, ensuring correct coding, appropriate approval and compliance with company procedures.
• Provide support to the finance team as needed, contributing to the over all success and efficiency of the department.
• Identify and implement opportunities to enhance Accounts payable processes.
• Accurately process supplier credit notes, ensuring they are properly coding and allocated to the correct accounts.
• Handle supplier invoices with precision, ensuring accurate coding, proper approvals, and adherence to company policies and procedures
• Regularly reconcile supplier statements, investigating and resolving issues such as missing invoices, credit discrepancies, duplicate entries or other anomalies
• Assist in reconciling company credit card transactions and employee expenses by verifying supporting documentation, ensuring proper coding and obtaining necessary approvals
• Foster strong working relationships with suppliers and internal teams to ensure effective communication and timely resolution of queries or concerns

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates