• Purchase Ledger Clerk role in a progressive finance team
• Planned career progression with study support available

Position Overview:

As a Purchase Ledger Clerk, you will be at the forefront of financial operations, managing the Sage 200 software system to input invoices, reconcile supplier statements, and oversee weekly aged creditors. Your role is pivotal in supporting our growth and maintaining our financial integrity.

About the Client:

A multi million pound turnover logistics business that has been rapidly growing is now looking to consolidate their finance function by bringing in a progressive individual into the role of Purchase Ledger Clerk. An incredibly supportive team located 20 minutes from central Manchester next to the M60 in south Didsbury, with easy commuter links.

About the Role:

The key responsibilities of the Purchase Ledger Clerk role will compromise

• Utilising Sage 200 to accurately input, code, and post purchase invoices.
• Reconciling supplier statements and proactively resolve discrepancies.
• Managing weekly aged creditors, ensuring timely payments and resolving outstanding issues.
• Maintaining meticulous records in Sage 200 and ensure compliance with company policies.
• Collaborating with various departments to streamline financial processes.

Qualifications:

The successful applicant for the role of Purchase Ledger Clerk will have the following qualifications

• Proven experience as a Purchase Ledger Clerk preferably expertise in Sage 200.
• Exceptional attention to detail, with a focus on data accuracy.
• Proficiency in Microsoft Excel and other relevant software.
• Strong communication and interpersonal skills.
• Ability to work both independently and as part of a team.

Benefits:

• Competitive salary and performance-based incentives.
• Exciting opportunities for career advancement within a rapidly growing company.
• A supportive and collaborative work environment.
• Comprehensive employee benefits package.