Our client from Runcorn area is looking for an experienced Purchase Ledger Clerk to support their finance department.
This is full-time office-based role, 8:30am-5:00pm in Runcorn.
Responsibilities:
- Process supplier invoices and credit notes.
- Match invoices to purchase orders and delivery notes.
- Verify and reconcile supplier statements.
- Handle queries from suppliers and internal departments.
- Prepare payment runs, including BACS and cheques.
- Maintain accurate and up-to-date purchase ledger records.
- Assist with month-end closing and reporting.
- Ensure compliance with company policies and procedures.
- Support audit processes and provide necessary documentation.
- Continuously improve processes and systems within the purchase ledger function.
Requirements:
- Previous experience in a similar role.
- Strong numerical and analytical skills.
- Proficiency in accounting software and MS Excel.
- Excellent attention to detail and accuracy.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
Benefits:
- Competitive salary.
- Professional development opportunities.
- Friendly and supportive work environment.