RG Consultancy are delighted to be partnering with an excellent engineering company based in Burnley, who are looking to add a Purchase Ledger Clerk to their small, friendly team. Due to internal progression, this exciting opportunity has come about to support the Accounts Payable Manager.

The Purchase Ledger Clerk will be responsible for:

• Accurately processing invoices
• Matching and coding invoices using a 3-way matching process
• Weekly preparation of payment runs for processing
• Account reconciliations for all accounts payable related accounts
• Weekly reviews on aged accounts payable reports
• Setup new clients onto the system and perform any amendments as needed
• Support with month end close process, ensuring accuracy
• Other ad-hoc duties

This Purchase Ledger Clerk role offers scope to develop and expand within the business and the previous person in the role is on hand within the team to support with induction.

They offer:

• 25 days holiday plus bank
• Hybrid working - 3 days in the office (following probation)
• Flexibility with start/finish times
• Company pension
• Free parking on site