Purchase Ledger Specialist - Well established, growing and friendly organisation

• Purchase Ledger Specialist - Alderley Edge
• Very well established, market leading and friendly organisation

About Our Client

Working for a very well established, market leading and highly successful organisation. Based in a friendly and supportive team.

Job Description

The duties include:

• Manage the mailbox and input invoices on the system in line with agreed processes.
• Liaise with suppliers / contractors to professionally resolve any invoice queries.
• Monthly supplier statement reconciliations and any queries.
• Match invoices to purchase orders.
• Add and update supplier details onto finance system.
• Create weekly payment run for approval and payment.
• Manage invoices on hold in the system.
• Support the wider business with any queries.

The Successful Applicant

The successful candidate MUST:

• Have experience in a similar role
• Be able to work in a fast paced environment
• Have excellent communication skills
• Be able to pick up new finance systems and comfortable on MS Excel
• Have excellent communication skills

What's on Offer

This role is looking to offer up to £28,000 + Parking + Pension

Contact

Jordan Frost

Quote job ref

JN-032026-6959991

Phone number

+44 161 829 0367

Job summary

• Job function
• Accounting

• Subsector
• Accounts Payable

• Sector
• Property

• Location
• Alderley Edge

• Contract type
• Permanent

• Consultant name
• Jordan Frost

• Consultant phone
• +44 161 829 0367

• Job reference
• JN-032026-6959991