Purchase Ledger Clerk

You will have experience in invoice processing bank reconciliations and processing payments. Reporting to the Finance Manager, you will play a key role in supporting the daily financial operations of the business while also gaining exposure to wider finance activities.

Job Description

• Processing purchase invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Managing supplier queries and building working relationships
• Preparing and processing weekly/monthly payment runs
• Assisting with bank reconciliations and investigating variances
• Producing reports on outstanding liabilities, aged creditors, and cash flow support
• Maintaining accurate financial records and ensuring compliance with internal controls
• Assisting the finance team with ad hoc tasks and process improvements

The Successful Applicant

A successful Purchase Ledger Clerk should have:

• 1 year's experience in a purchase ledger or finance administration role
• Strong attention to detail and high level of accuracy
• Good understanding of accounting principles and finance processes
• Experience with payment runs and supplier management
• Exposure to bank reconciliations and reporting is desirable
• Proficient in Excel and finance systems
• Excellent communication skills with a proactive approach

What's on Offer

• A supportive and collaborative team environment
• Opportunity to gain exposure to broader finance duties
• Competitive salary and benefits package
• Located in Warrington, with accessible transport links.

This is a fantastic opportunity for a Purchase Ledger Clerk to contribute to a meaningful cause while developing their skills in accounting and finance. Apply now to take the next step in your career!