Our client, a global retail business based in Eccles, are seeking an experienced Purchase Ledger Clerk to join their growing finance team following a recent acquisition.
Working under an experienced Accounts Payable leader, this role offers an exciting opportunity to continue developing within a thriving business.
The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment.
Your primary responsibilities in the Purchase Ledger Clerk position will include:
1. Conduct payment runs (ensuring compliance with procedures, bank details, and amounts)
2. Maintain and reconcile direct debit accounts
3. Maintain and reconcile supplier accounts
4. Promptly resolving queries and investigating any outstanding debit balances
5. Address supplier inquiries promptly
6. Ensure timely posting of employee expenses in accordance with company policy
7. Processing daily payments requests
8. Daily Cash Allocation
9. Assisting in Month End Reporting and KPI Stats reporting.
10. Conducting weekly ledger reviews with the Accounts Payable Lead to assess performance and address overdue balances.
11. Adhoc finance duties when require...