RG Consultancy are working in partnership with a well-established and thriving manufacturing company based in Trafford Park, Manchester, to recruit an experienced Purchase Ledger Clerk to join their finance team.
This is an excellent opportunity for someone with a strong background in accounts payable who is looking to join a supportive and growing business in the manufacturing sector.
The Role: Process high-volume purchase invoices accurately and efficiently
Match, batch, and code invoices
Reconcile supplier statements and resolve any discrepancies
Prepare and process payment runs (BACS)
Maintain the purchase ledger and ensure supplier accounts are up to date
Liaise with suppliers and internal departments to resolve queries
Assist with month-end procedures and reporting
General administrative support to the finance team
The Candidate:Proven experience in a purchase ledger / accounts payable role
Experience in a high-volume, fast-paced environment
Strong attention to detail and accuracy
Good IT skills including Excel; experience with ERP systems is an advantage
Excellent communication and organisational skills
The Package: £26,000 - £29,000 (depending on experience)
25 days holiday + bank holidays
Company pension scheme
On-site parking
Study Support available
