Our client, a highly acquisitive retail business based in Cheadle, are seeking an experienced Purchase Ledger Clerk to join their growing finance team following a recent acquisition. Working under an experienced Purchase Ledger Manager, this role offers an exciting opportunity to continue developing within a thriving business.

The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment.

About the Role- Your main responsibilities in the Purchase Ledger Clerk position will include:

• Process invoices, expense claims, and other financial documents accurately and efficiently.
• Verify and reconcile invoices and statements with purchase orders and receipts.
• Maintain accounts payable and receivable records in a timely manner.
• Assist in the preparation of financial reports
• Support Accountants with purchase ledger related information for month-end and year-end financial closing processes
• Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
• Assist in resolving billing discrepancies and disputes.
• Monitor and track outstanding payments and follow up on overdue accounts.
• Support the finance team with ad hoc tasks and projects as required.

Key Requirements -

• Proven experience in a similar purchase ledger clerk role
• Familiarity with ERP systems
• Excellent attention to detail and organisational abilities
• Capability to prioritise tasks and manage workload effectively
• A working knowledge of MS Office - particularly Excel, Word and Outlook

This is an excellent opportunity to join a market leading business that invest in their people. For further information on the Purchase Ledger Clerk position please apply now.