Purchase Ledger Clerk in Alderley Edge

Purchase Ledger Clerk in Alderley Edge

Alderley Edge Full-Time 27000 - 33000 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process supplier invoices and resolve queries efficiently while supporting the finance team.
  • Company: Leading business in Alderley Edge with a supportive work environment.
  • Benefits: Statutory pension, death in service, 25 days holiday, and free parking.
  • Other info: Great opportunity for career growth and professional development.
  • Why this job: Join a dynamic team and enhance your finance skills in a growing company.
  • Qualifications: 2+ years in accounts payable and strong communication skills.

The predicted salary is between 27000 - 33000 Β£ per year.

  • This leading business in Alderley Edge is looking for a Purchase Ledger Clerk:
  • Office-based 9am-5.30pm with 1 hour lunch (unpaid)

The Role

  • Responsible for the day-to-day processing of supplier invoices for a number of Group companies
  • The role will require the successful candidate to engage professionally with internal and external stakeholders via email and phone to resolve and clear queries efficiently, whilst taking ownership of invoices on hold and proactively working through any issues to improve invoice processing in future
  • Undertake monthly supplier statement reconciliations - dealing with any outstanding items to ensure timely resolution
  • Identify areas where improvements could be made to drive efficiency in future and communicate these to relevant team members
  • Dealing with an ad-hoc request from regional teams including sundry payment processing and any general enquiries
  • Support finance team during year end audit with any information request received from auditors

Responsibilities

  • Manage multiple mailboxes and input invoices on the system in line with agreed processes
  • Liaise with suppliers to professionally resolve any invoice queries
  • Ensure supplier statement reconciliations are performed monthly and any queries are dealt with promptly wherever required
  • Match invoices to purchase orders working with relevant teams to clear any price or volume discrepancies wherever required
  • Posting of daily cash
  • Assisting new and existing supplier accounts in line with company policy.
  • Generate weekly payment run for approval and payment
  • Efficient and timely management of invoices on hold in the system
  • General office duties including answering calls, scanning and printing
  • Supporting the wider finance team with any ad-hoc processes as required
  • The Person

Essential

  • Accounts payable experience of 2 years plus solid experience.
  • Good telephone manner, together with good communication both verbal and written
  • Good interpersonal skills
  • Team player
  • Ability to manage supplier issues and elevate to the supervisor as required
  • To assist all departments as required
  • Exceptional organisational skills and be able to prioritise work.
  • Process driven individual

Desirable

  • Good excel skills
  • AAT part-qualification

Benefits

  • Statutory pension (4% employee, 4% employer)
  • Death in Service - 3 x annual salary
  • Sickness scheme
  • 25 days holiday

β€’ Free parking!

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Purchase Ledger Clerk in Alderley Edge employer: Kellan Group

Join our dynamic team in Exeter, where we prioritise a supportive work culture and offer competitive pay rates for our Hospitality Staff. With flexible working hours and a focus on work-life balance, we provide an excellent environment for personal and professional growth, making it an ideal place for those passionate about delivering outstanding service in the hospitality sector.

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Contact Details:

Kellan Group Recruitment Team

We think you need these skills to ace Purchase Ledger Clerk in Alderley Edge

Accounts Payable Experience
Supplier Invoice Processing
Communication Skills
Interpersonal Skills
Organisational Skills
Problem-Solving Skills
Attention to Detail