RG Consultancy are working with a fantastic healthcare provider based in Stockport who are recruiting a Purchase Ledger Clerk to join a medium sized finance team. You will support and manage the purchase ledger, work with and report back to the accounts supervisor. This role also has scope for further progression and development with the accounts deportment. 25 days holiday 8 bank holidays Flexible hours Free onsite parking Company pension scheme Study support Open space offices The Role Manage and maintain the purchase ledger end to end for the accounts department Processing and matching invoices to PO's Identifying any discrepancies and resolving supplier queries Supplier statement reconciliations Generate monthly and biweekly payment runs Bank reconciliations, pre-payments and accruals Any additional ad hoc tasks as required within the department The Person At least 2 years experience working as a Purchase Ledger Clerk or similar accounts role An AAT qualification would be an advantage but not essential Experience using SAGE would be an advantage Strong MS Excel working knowledge