Purchase Ledger/ Accounts Clerk.

Adaptable Recruitment are exclusively recruiting for an experienced Purchase Ledger/ Accounts Clerk to join a reputable business near Wigan on a permanent basis.Salary and Benefits Up to £30,000 DOE 25 days holiday + 8 bank holidays Office based with free parking on site Early finish on a FridayKey responsibilities

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• Process high volumes of supplier invoices accurately and in a timely manner.
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• Code invoices to the correct nominal ledger accounts and cost centres.
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• Set up new supplier accounts and maintain existing supplier details.
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• Reconcile supplier statements and investigate discrepancies.
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• Respond to supplier and internal queries regarding invoices, payments, and account balances.
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• Prepare payment runs in accordance with company procedures and payment terms.
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• Ensure all invoices are properly authorised prior to payment.
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• Maintain accurate and organised financial records and supporting documentation.
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• Assist with month-end processes, including accruals and ledger reconciliation where required.
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• Monitor aged creditors and support effective cash flow management.
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• Ensure compliance with internal controls, finance policies, and relevant procedures.
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• Identify opportunities to improve processes and increase efficiency within the purchase ledger function.
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Key skills and experience

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• Previous experience is essential
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• Good understanding of invoice processing, reconciliations, and payment procedures.
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• Strong attention to detail and high levels of accuracy.
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• Good organisational skills with the ability to manage workload and meet deadlines.
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• Confident communication skills, both written and verbal.
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• Proficient in Microsoft Excel and finance/accounting systems.
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• Ability to work independently and as part of a team.
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• Problem-solving skills and a proactive approach to resolving queries.
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• Understanding of VAT and basic accounting principles is desirable.
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