My client is a e commerce business based in the Alderley Edge area. Due to this growth, they are now looking to expand their finance team and bring on a Purchase Ledger Clerk.

The Role
The right candidate will have a minimum of 2 years' experience, from a similar fast paced environment, and you are looking for an environment where you can continue to develop your skills, through the in-depth support of a friendly and sociable team.

Key responsibilities include:

* Performing multiple bank reconciliations including foreign currency banks and PayPal

* Inputting data of supplier purchase invoices from overheads to Stock invoices where you can match to GRNs/Purchase Orders

* Complying and improving the payment run

* Dealing with purchase ledger queries and help manage shared Accounts email inbox

* Assisting with the reconciliation of the debtor's ledger.

* Competent in Supplier Statements via excel and PDF

* Reviewing credit card statements and employees' expenses requests

* Any other ad-hoc tasks to support the Finance team

The right candidate will have:

* Minimum of 2 years of working in Accounts Payable

* Sound knowledge of purchase ledger processes

* Used to a high level of data

This role offers:

* Excellent Salary

* Staff discount scheme

* Free staff wellbeing helpline with BUPA

* Free onsite parking

* Commitment to continued learning and development

* Regular on-site social events

* Friday Breakfast Club

* Onsite gym available for which staff may be able to obtain a discount subject to offers in force at the time of enrolment