Purchase Ledger Clerk

RG Consultancy are delighted to be working with a wholesale and retail business based in Walkden who are looking for a Purchase Ledger Clerk to join their team on a full-time permanent basis.

Reporting to the Accounts Manager you will be part of a team of 3 and will be processing a high volume of invoices per month.

Responsibilities include:

• Processing purchase invoices, matching and coding
• Resolve internal and external supplier account queries
• Resolve purchase invoice queries
• Supplier account reconciliations
• Month end payment runs
• Scanning invoices and credit notes
• Other ad-hoc tasks

The right candidate will have experience working within purchase ledger, ideally with a construction background (through not essential).

Working hours: 9am - 5pm, office based with free parking on site.

Holidays: 25 days plus bank