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R

Purchase Ledger Clerk

RK Accountancy Wilmslow
28,000
32 - 40 hour


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    R

    Purchase Ledger Clerk

    RK Accountancy Wilmslow
    28,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £28,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    This leading business in Alderley Edge is looking for a Purchase Ledger Clerk: 

    Office-based 9am-5.30pm with 1 hour lunch (unpaid)

    The Role

    Responsible for the day-to-day processing of supplier invoices for a number of Group companies
    The role will require the successful candidate to engage professionally with internal and external stakeholders via email and phone to resolve and clear queries efficiently, whilst taking ownership of invoices on hold and proactively working through any issues to improve invoice processing in future
    Undertake monthly supplier statement reconciliations – dealing with any outstanding items to ensure timely resolution
    Identify areas where improvements could be made to drive efficiency in future and communicate these to relevant team members
    Dealing with an ad-hoc request from regional teams including sundry payment processing and any general enquiries
    Support finance team during year end audit with any information request received from auditors
    Responsibilities

    Manage multiple mailboxes and input invoices on the system in line with agreed processes
    Liaise with suppliers to professionally resolve any invoice queries
    Ensure supplier statement reconciliations are performed monthly and any queries are dealt with promptly wherever required
    Match invoices to purchase orders working with relevant teams to clear any price or volume discrepancies wherever required
    Posting of daily cash
    Assisting new and existing supplier accounts in line with company policy.
    Generate weekly payment run for approval and payment
    Efficient and timely management of invoices on hold in the system
    General office duties including answering calls, scanning and printing
    Supporting the wider finance team with any ad-hoc processes as required
    The Person

    Essential:

    Accounts payable experience of 2 years plus solid experience.
    Good telephone manner, together with good communication both verbal and written
    Good interpersonal skills
    Team player
    Ability to manage supplier issues and escalate to the supervisor as required
    To assist all departments as required
    Exceptional organisational skills and be able to prioritise work.
    Process driven individual
    Desirable:

    Good excel skills
    AAT part-qualification
    Benefits:

    Statutory pension (4% employee, 4% employer)
    Death in Service – 3 x annual salary
    Sickness scheme
    25 days holiday
    Free parking!
    Please submit your CV for immediate consideration.   

     (phone number removed)

    As a recruitment specialist with over 27 years of local experience, I work closely with each Client and Candidate to understand each of their personal requirements. Should this position not fit your criteria as a Candidate, but you are seeking a new opportunity, please do not hesitate to get in touch for a thorough and confidential discussion on future roles and opportunities your new employer

    Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites
    Salary description

    £28000.00 - £28000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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