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:

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

Profile

The successful candidate MUST:

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

Job Offer

This role is looking to offer up to -30,000 + parking + 25 days annual leave + pension