RG Consultancy are delighted to be working with an established and expanding Logistics company who are looking for an experienced Purchase Ledger Clerk to join their large Finance Team on a full time, permanent basis.
This is an excellent opportunity to join a friendly and supportive team in a varied role that offers hybrid and flexible working.
The Purchase Ledger role reports into the Purchase Ledger Manager and is responsible for the following:
* Match and process invoices with their matching receipts
* Support and deal with supplier queries
* Ensure accurate supplier statement reconciliations are completed
* Process the timely process of payment runs to meet supplier's requested terms
* Work within tight deadlines for month end processes
* Maintain accurate purchase ledger accounts, and digital records, including payment terms and bank details
* Month end processes
Benefits:
* Hybrid working pattern
* Flexible working hours
* 25 days holiday plus statutory
* Company bonus