Purchase Ledger Specialist

Opportunity for a Purchase Ledger Specialist to join a highly reputable business based in Leek. This role will offer a salary up to £32,000 depending on experience.

Client Details

Page Personnel are working with a highly successful and continuously growing business. They are seeking a Purchase Ledger Specialist to join the Finance team at what is an exciting time for the company.

Description

Purchase Ledger Specialist responsibilities include:

• Daily processing of Accounts Payable transactions, Supplier account set up and amendments
• Verify automated 3-way matching of purchase invoices
• Processing and coding of manual invoices
• Processing payments in line with the credit terms policy of the Group
• Resolving invoice and purchase order discrepancies with suppliers and managers across the organisation
• Reconciliation of supplier statements
• Preparation of Accounts Payable
• Month End reporting
• Develop and maintain relationships with our major Suppliers in line with company values
• Provide insights into potential issues with suppliers, potential risks on invoicing and possible improvements
• Liaise with internal and external auditors on the Accounts Payable function

Profile

The candidate will have:

• Experience working in a similar role - Required
• Extensive knowledge of the AP function - Required
• Excellent communication skills both written and verbal - Required
• Strong working knowledge of MS Excel - Required
• Previous experience with using Sage - Required
• Strong organisational and time-management skills - Required
• High attention to detail and levels of accuracy - Required

Job Offer

This role will offer a salary up to £32,000 depending on experience as well as a benefits package including hybrid working and flexible working hours, free on-site parking, career progression opportunities, company pension scheme, generous holiday allowance, work social events + more!