Purchase Ledger Clerk

RG Consultancy are working with a fantastic growing SME in Winsford who are currently looking for a Purchase Ledger Clerk to join their finance team. You will work within a small team and report into the Finance Manager Flexible working hours 28 days holiday  full Christmas shut down Early finish on Fridays Employee wellbeing programme Pension scheme Cycle to work scheme Free onsite parking New modern offices Role Responsibilities Maintain accurate and up-to-date purchase ledger and accounts payable records Reconcile supplier statements and investigate discrepancies Monitor and reconcile GRNI, including aged POs and unmatched receipts Process supplier payments accurately and on time Resolve purchase ledger queries with suppliers and internal teams Prepare and distribute weekly and monthly financial reports Handle incoming calls and basic financial queries Provide general finance and administrative support, including ad-hoc duties as required

The Person AAT qualified or studying towards would be an advantage Experience working within a Purchase Ledger/Accounts Payable role is essential Strong IT skills including MS Excel and Oracle would be an advantage