* Purchase Ledger Specialist - Chorlton
* International business offering hybrid working and development opportunities
About Our Client
Page are working with a leading figure in the manufacturing sector, boasting a sizeable workforce nationwide and internationally. With operations spanning multiple continents, they have a strong commitment to sustainability and thorough practices.
Job Description
The key responsibilities of a Purchase Ledger Specialist will include:
* Accurately processing supplier invoices in a timely manner.
* Reconciling supplier statements to ensure all invoices are accounted for.
* Resolving queries relating to invoices with both internal and external parties.
* Collaborating with team members to improve processes and procedures.
* Maintaining an organised and up-to-date ledger system.
* Ensuring compliance with company policies and industry regulations.
* Supporting the wider Accounting & Finance team as necessary.
The Successful Applicant
A successful Purchase Ledger Specialist should have:
* Proven experience in a Purchase Ledger/Accounts payable background.
* Strong numerical and analytical skills.
* Proficiency in Microsoft Office Suite, particularly Excel.
* Excellent communication and interpersonal skills.
* The ability to work both independently and as part of a team.
* The ability to prioritise tasks and meet deadlines.
What's on Offer
* A competitive annual salary of £25,000 - £30,000 based on experience.
* Bonus opportunities.
* Hybrid/home working.
* Enhanced annual leave entitlement with options to buy more.
* Extensive learning and development support with career pathway.
* Employee discounts.
* Comprehensive benefits including pension, private healthcare, enhanced parental leave and more!
#J-18808-Ljbffr