RG Consultancy are working closely with a reputable business based in Bolton who are looking for a Purchase Ledger Clerk to join them on a full time, permanent basis. This role would suit someone who has worked in a similar role, who can join a small team and understands the basics of accounts payable and sub contrator ledger
You will join a team of 4 and report to the finance manager.
Duties included:
- processing sub contractor payments
- CIS returns
- Processing of high volume invoices
- Matching and coding invoices
- Reconciling supplier statements
- Weekly payment runs
- Dealing with invoice queries
- Dealing with accounts queries
- Dealing with company expenses
- Reconcile company credit cards
- Additional duties
Benefits include:
- Hybrid working 2/3 split
- 37.5 hours per week Mon-Fri
- 25 days plus bank holidays
- Life assurance x2
- Company pension scheme
- Other benefits TBD