Purchase Ledger Clerk

Purchase Ledger Clerk

This is a great opportunity for a bubbly and ambitious individual to join a local growing business based in the heart of Bury.

Purchase Ledger Clerk Key Responsibilities:

• Report directly to the Finance Director
• Process invoices and credit notes
• Matching up delivery notes and processing supplier invoices on Sage 50
• Ensure invoices are coded and inputted correctly
• General administrative duties
• Assist with queries from suppliers
• Reconciliation of monthly supplier payments

The Successful Purchase Ledger Clerk

• Have prior Purchase Ledger Clerk experience
• Computer literate in Microsoft Office software (Excel, Word, Accounting software)
• Have good communication skills
• Be a team player
• Experience of working in a high-volume purchase to pay environment

Benefits and hours:

• Office hours are M-F 8am-5pm though can work 7am-4pm or 7.30am-4.30pm if required.
• Free Parking
• Supportive office environment
• Career progression routes
• Company pension scheme

Please APPLY NOW to be considered for this great opportunity or contact Chloe at Square Peg Associates for further details.