RG Consultancy are working with a fantastic SME based in Wigan who are recruiting an experienced Purchase Ledger Clerk due to company growth and busier work load. This is a great opportunity to join a small but growing finance team, take ownership of the Purchase Ledger and report into the Finance Manager

Role Responsibility

• Process and post a high volume of supplier invoices accurately and in a timely manner
• Match, code and verify invoices against purchase orders where required
• Reconcile supplier statements and investigate any discrepancies
• Prepare supplier payment runs and ensure payments are made in line with agreed terms
• Deal with supplier and internal queries relating to invoices and payments
• Maintain accurate purchase ledger records and support month-end processes
• Assist the finance team with general accounts administration as required

Person Specification

• Experience working within a Purchase Ledger/Accounts Payable or similar role is essential
• An AAT qualification or working towards would be an advantage
• Strong MS Excel, systems and IT skills