Purchase Ledger

This Purchase Ledger position is a full process role working within a busy accountancy function based in Warrington you will be required to support the finance manager with supplier relationships and supporting new business growth.

Client Details

This UK based business has been established for over 100 years and has an excellent reputation with the industrial sector. This UK business has achieved multiple awards for its employee support and benefits.

Description

This Purchase Ledger role will include the following responsibilities;

• Managing allocated suppliers

• Matching, Batching and Coding of invoices
• Managing new supplier details and entering onto Sage
• Working within a team of 3 and supporting annual leave
• Building and maintaining relationships with suppliers
• Supplier reconciliations
• Credit card statements
• Expenses Payments
• Assisting the management accountants in month end closing procedure
• To assist in a process improvement project

Profile

We are looking for an experienced Purchase Ledger Clerk or Accounts Assistant with a working knowledge of the SAP or Sage system - the following criteria is essential;

• Excellent work attitude

• Strong attention to detail
• High standard of work
• Can work well under pressure
• Can handle high volumes of work
• Excellent systems knowledge inclusive of Excel and Sage

Job Offer

This role is offering the following benefits;

• 20,000 starting salary (negotiable)

• 25 days holiday plus bank holidays

• Pension contribution

• Free car parking

• Study support may be offered