Role
We are delighted to be partnering with a fast-growing manufacturing company located in Bury in the recruitment of a Purchase Ledger Clerk. Our client operates successfully throughout the world and is a UK market-leading manufacturer. Due to growth, the business is looking for an experienced Purchase Ledger Clerk to join the finance team.
Responsibilities
Reporting to the Finance Manager, you will be part of a growing finance team, responsible for maintaining the financial integrity of the accounts payable function. Your primary duties will include processing invoices, handling supplier queries, and ensuring timely payments.
Key Responsibilities:
- Matching and batching invoices.
- Resolving invoice queries.
- Reconciling supplier statements.
- Processing supplier payments.
- Opening accounts.
- Assisting with month-end duties
Requirements
Requirements:
- Experience working in a fast-paced finance environment.
- Good knowledge and understanding of MS Office.
- Excellent administrative skills.
- Strong attention to detail.
Benefits:
- Competitive salary of £25k, dependent on experience.
- 35 hours per week.
- Onsite parking.