Overview
Based in Bury, North Manchester, our client is an established engineering business that offers a great working environment. Working in a busy finance department, this Purchase Ledger job can be fully office based or hybrid with both office and home working.
THE JOB:
Reporting to the Finance Manager, as Purchase Ledger Clerk your duties will include:
Processing a large volume of supplier invoices
Matching, batching, and coding invoices
Resolving invoice queries
Processing supplier payments
Supplier statement reconciliations
Processing expenses
Producing reports
Assisting with month end closure
Any other ad hoc duties as required within the team
THE PERSON:
This Purchase Ledger job will suit an experienced Purchase Ledger Clerk with a good eye for detail, and accurate data entry skills. Excellent communication skills are essential, along with good analysis and problem-solving skills. You will be expected to work to your own initiative, ensuring all your tasks are completed on time and to set deadlines therefore you will need to be a confident self-starter.
THE BENEFITS:
25 days holiday plus bank holidays
Enhanced company pension
Private healthcare
Death in service
Working hours are Monday to Thurs 8.30 to 17.00 with 45 mins lunch and Friday 8.30 to 14.00
Hybrid role after probation (3 days in the office)
If you would like to join a friendly finance team, then please get in touch for further details
