My client is a e commerce business based in the Alderley Edge area. Due to this growth, they are now looking to expand their finance team and bring on a Purchase Ledger Clerk.

The Role
The right candidate will have a minimum of 2 years’ experience, from a similar fast paced environment, and you are looking for an environment where you can continue to develop your skills, through the in-depth support of a friendly and sociable team.

Key responsibilities include:

• Performing multiple bank reconciliations including foreign currency banks and PayPal
• Inputting data of supplier purchase invoices from overheads to Stock invoices where you can match to GRNs/Purchase Orders
• Complying and improving the payment run
• Dealing with purchase ledger queries and help manage shared Accounts email inbox
• Assisting with the reconciliation of the debtor’s ledger.
• Competent in Supplier Statements via excel and PDF
• Reviewing credit card statements and employees’ expenses requests
• Any other ad-hoc tasks to support the Finance team

The right candidate will have:

• Minimum of 2 years of working in Accounts Payable
• Sound knowledge of purchase ledger processes
• Used to a high level of data

This role offers:

• Excellent Salary
• Staff discount scheme
• Free staff wellbeing helpline with BUPA
• Free onsite parking
• Commitment to continued learning and development
• Regular on-site social events
• Friday Breakfast Club
• Onsite gym available for which staff may be able to obtain a discount subject to offers in force at the time of enrolment.