Purchase Ledger Clerk
We are proud to be working with a well-established engineering company, based in Ellesmere Port who are looking to recruit an experienced Accounts Payable Clerk. This is an excellent opportunity for anybody looking to be apart of a supportive team.Key Responsibilities:Process accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on timeMaintain and reconcile supplier statements, responding promptly to supplierqueriesPerform petty cash and credit card reconciliationsSet up new supplier accounts and maintain accurate records within the purchase ledgerProcess supplier payments in line with agreed terms, including weekly payment runsParticipate in annual auditProvide financial information and analysis as requiredCarry out any additional ad hoc tasks to support the smooth running of the finance teamAt least 12 months of experience within purchase ledger is requiredStrong se of SAP is desired but necessaryBenefits include:25 days holiday + bank holidays37.5 hours per week - early finish on FridaysCompetitive salaryCompany pensionOnsite parking
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