RG Consultamcy are proud to be working with a leading client in the manufacturing industry who are looking for a Purchase Ledger Clerk to join them on a full time, permanent basis.
This is an excellent opprtunity to become part of a dybamic and supportive finnace team of 7.
The Purchase Ledger role is supported by the Finance Manager and is responsible for the following:
- Match and post supplier invoices onto IFS ERP system - electronically invoice match to appropriate purchase orders and stock receipts (GRNS)
- Invoice Processing: Efficiently process purchase invoices, ensuring accuracy and compliance with company policies.
- Payment Runs: Assist in preparing and executing payment runs, reconciling supplier statements.
- Query Resolution: Address and resolve any supplier queries promptly.
- Reconciliation: Regularly reconcile bank statements and ledgers.
- Data Management: Maintain and update financial records accurately and in a timely manner.
- Reporting: Assist in the preparation of monthly and quarterly financial reports.
Benefits:
- Flexi hours
- Free parking
- 23 days holiday plus bank