As a Purchase Ledger Clerk, you will be responsible for maintaining accurate and up-to-date purchase ledger accounts, processing invoices, and ensuring timely payments to our suppliers.
About Us
Our client is seeking a diligent and detail-oriented Purchase Ledger Clerk to join their finance team based in Altrincham.
Key Responsibilities
Liaising on a daily basis with the Purchase Ledger Supervisor, working collaboratively to meet deadlines and prioritising tasks.
The Accounts Payable Specialist is responsible for managing and processing invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.
This role involves ensuring all vendor invoices are processed accurately, reconciling vendor statements, and maintaining records of all payments.