PURCHASE LEDGER CLERK

We are looking to recruit an experienced Purchase Ledger Clerk for a well established firm based in Stockport.

Some duties include but not limited to:

• Day to day running of medium sized purchase ledgers with full ownership of the ledgers required.
• Maintenance of Supplier Records on Sage Line 50
• Matching invoices to open POs where appropriate
• Identification and resolution of supplier queries
• Completion of monthly supplier statement reconciliations
• Generation of monthly and bi-weekly payment runs
• Contribute to prepayments and accruals through standardized reports.
• Ad-hoc finance tasks

Requirements:

• Must have end to end Purchase Ledger experience in a Finance/Accounts Team
• Must have good attention to detail.
• Must be able to organize and prioritize your own workload.
• Must show initiative and flexibility.
• Knowledge of bank reconciliations, prepayments, and accruals an advantage but not essential
• Familiarity with Sage and advantage but not essential

What our client will offer:

• Be a member of a collaborative, hardworking team
• Scope for expansion of the role once settled in (with the potential to contribute to other finance tasks such as balance sheet reconciliations)
• AAT support available upon successful completion of probation period (6 months)
• 9-5 pm Monday to Friday with 30 minutes unpaid lunch break
• Holidays 25 days per month plus stats. Holiday periods from 1st April 24 to 31st March 25.
• Free on-site parking

Bennett Staff acts as an employment agency for permanent staff and an employment business for temporary workers. We recruit for roles based in Office, Warehousing, Manufacturing, Logistics, Industrial and all categories of Catering staff.

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We aim to respond to all successful applications within 7 days. If you haven’t been contacted within this time, your application will have been unsuccessful, and your details will not be held.We apologize that we are unable to contact everyone in person and thank you for your interest.

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