Purchase Ledger Clerk – TS/17292

Website AFR Consulting
Our client based in Heywood, are currently recruiting for an experienced Purchase Ledger Clerk to join their busy team.
The duties of the role include:
- Processing and recording invoices, payments, and expenses
- Maintaining the purchase ledger system and ensuring all transactions are properly documented
- Reconciling supplier statements and resolving any discrepancies or issues
- Preparing and processing payment runs, including checks, bank transfers and electronic payments
- Assisting with month-end closing activities and providing support for financial audits
- Working with internal teams to resolve any invoice or payment-related querie
- Maintaining accurate and up-to-date financial records and documentation
- Assisting with other accounting tasks as assigned
To be considered for this role, you must have purchase ledger experience and be used to dealing with high volumes of invoices and queries. You must be organised, have excellent time management and be a confident communicator.
In return you will receive a competitive salary, 23 days holidays plus bank holidays, company pension, cycle to work scheme, employee discount and free on site parking.
If you are an experienced Purchase Ledger Clerk looking for a new and exciting challenge, please apply to Tammy Smith now for an immediate interview.