Purchase Ledger Clerk

About Our Client

An excellent opportunity has arisen with a leading non for profit organisation in Stockport due to continued growth and expansion for a Purchase Ledger Clerk to join their team. This is a highly sought after organisation to work for who offer an excellent work environment with high levels of staff retention.

Job Description

The Purchase Ledger role will be full time office based in Stockport initially for 30 hours a week (flex on start/finish times) and is a temporary role initially. Reporting to the Head of Finance Key responsibilities will include:

• Process purchase invoices, match with orders, obtain authorisation, file paid invoices and make supplier payments.
• Deal with supplier queries in a timely manner.
• Reconcile Supplier Statements as and when received and deal with any reconciliation differences in a timely manner.
• Reconcile the Purchase Ledger Control Account with the Nominal Ledger Control Account each month.
• Review Aged Creditors monthly and keep it tidy.

The Successful Applicant

In order to apply for the role you should:

Have previous experience in Purchase Ledger/Accounts Payable

Be able to consider a temporary role initially

Be able to commute full time to Stockport office

What's on Offer

Opportunity for roel to be extended

Opportunity to join highly sought after organisation