Purchase Ledger Clerk - Trafford
About Our Client
Page Personnel are working with a highly successful and continuously growing business. They are seeking a Purchase Ledger Clerk to join the Finance team at what is an exciting time for the company.
Job Description
Purchase Ledger Clerk responsibilities include:
1. Daily processing of Accounts Payable transactions
2. 3-way matching of purchase invoices
3. Processing and coding of manual invoices
4. Processing payments in line with policy
5. Resolving invoice and purchase order discrepancies
6. Reconciliation of supplier statements
7. Preparation of Accounts Payable
The Successful Applicant
The candidate will have:
1. Experience working in a similar role - Required
2. Existing knowledge of the AP function - Required
3. Excellent communication skills both written and verbal - Required
4. Strong working knowledge of MS Excel - Required
5. Strong organisational and time-management skills - Required
6. High attention to detail and levels of accuracy - Required
What's on Offer
This role will offer a salary up to £27,000 depending on experience as well as a benefits package including hybrid working and flexible working hours, free on-site parking, career progression opportunities, company pension scheme, generous holiday allowance, work social events + more!
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