Purchase Ledger Specialist

A fantastic permanent opportunity for a full time Purchase Ledger Specialist role based in Alderley Edge.

Client Details

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

Description

The duties include:

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

The successful candidate MUST:

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

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