Purchase Ledger Specialist | Study Support & Benefits in Winsford

Purchase Ledger Specialist | Study Support & Benefits in Winsford

Winsford Full-Time 27900 - 34100 Β£ / year (est.) On-site
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At a Glance

  • Tasks: Process purchase invoices and reconcile statements while ensuring timely payments.
  • Company: Join NC Associates Ltd, a supportive finance team in Winsford.
  • Benefits: Enjoy study support, on-site parking, and a fantastic benefits package.
  • Other info: Permanent role with exposure to various finance functions.
  • Why this job: Gain valuable experience in finance with opportunities for development and growth.
  • Qualifications: Attention to detail and basic Excel skills are essential.

The predicted salary is between 27900 - 34100 Β£ per year.

NC Associates Ltd is recruiting a Purchase Ledger Clerk for our Winsford-based finance team.

This permanent, on-site role focuses on processing purchase invoices, reconciling statements and ensuring timely payments while supporting the wider finance function.

Development opportunities and study support are available.

The role offers exposure to GRNI, supplier reconciliations, ad hoc reporting and working with Excel tools, with on-site parking and a great benefits package.

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Purchase Ledger Specialist | Study Support & Benefits in Winsford employer: NC Associates Ltd

Join a thriving organisation in Altrincham as an Assistant Accountant, where you will benefit from a competitive salary and a comprehensive benefits package including private healthcare and flexible working hours. Our supportive and collaborative finance team is dedicated to your professional growth, offering genuine career development opportunities and exposure to various accounting functions, making this an ideal environment for ambitious individuals seeking meaningful employment.

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Contact Details:

NC Associates Ltd Recruitment Team

We think you need these skills to ace Purchase Ledger Specialist | Study Support & Benefits in Winsford

Purchase Invoice Processing
Statement Reconciliation
Timely Payments
Finance Function Support
GRNI (Goods Received Not Invoiced)
Supplier Reconciliations
Ad Hoc Reporting