RG Consultancy are working with a fantastic SME based in Wigan who are recruiting an experienced Purchase Ledger Clerk due to company growth and busier work load. This is a great opportunity to join a small but growing finance team, take ownership of the Purchase Ledger and report into the Finance Manager
Role Responsibility
- Process and post a high volume of supplier invoices accurately and in a timely manner
- Match, code and verify invoices against purchase orders where required
- Reconcile supplier statements and investigate any discrepancies
- Prepare supplier payment runs and ensure payments are made in line with agreed terms
- Deal with supplier and internal queries relating to invoices and payments
- Maintain accurate purchase ledger records and support month-end processes
- Assist the finance team with general accounts administration as required
Person Specification
- Experience working within a Purchase Ledger/Accounts Payable or similar role is essential
- An AAT qualification or working towards would be an advantage
- Strong MS Excel, systems and IT skills
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Accounts Payable Clerk in Wigan employer: RG Consultancy
RG Consultancy is an excellent employer that values the growth and development of its employees, offering a supportive work culture where collaboration and mentorship thrive. Located in the vibrant area of Horwich, Bolton, the company provides flexible working arrangements, competitive benefits including a generous holiday allowance and company bonuses, making it an attractive place for those seeking meaningful and rewarding employment.
