JOB DESCRIPTION

ALF is proud to be exclusively working with a great business in the Rochdale Area, who is looking for a Purchase Ledger Clerk to join their team. Our client is looking for someone who already has solid purchase ledger experience and either on a temp-perm basis or for the right candidate permanent.

What’s it in for you:

• Salary around £26K to £29K Annually
• 25 Days holidays plus bank holidays (option to buy more holidays)
• Early Finish Friday
• Healthcare & Life Insurance benefits after probation
• Contribution Pension Scheme

Responsibilities:

Supporting a dynamic, growing business within the Accounts team by taking control of Purchase Ledger, working closely with Financial Controller across all day to day Accounts Payable Duties. This role is fully office based Monday-Friday with an early finish on a Friday:

• Match Purchase Orders to Invoices in Database and then transfer to Sage
• Deal with high volume of Purchase Ledger queries – Problem Solving & Resolution of any disputes with Suppliers
• Assist with Preparation of Monthly and Annual Company Procedures
• Reconcile Supplier Payments in Sage
• Providing Ad Hoc Cover across the wide finance team

What we are looking for:

• Must have experience in a Purchase Ledger role with using Sage Line 50
• Strong communicator
• Organised and can work in fast paced environments
• Team Player & Interpersonal Skills

If you are interested in the Purchase Ledger Clerk role please send over you application to us or contact the ALF Team for more information
Job Types: Full-time, Permanent, Temp to perm
Pay: £26,000.00-£29,000.00 per year

Benefits:

• Company pension
• Health & wellbeing programme
• Life insurance
• Private medical insurance
• Transport links

Application question(s):

• Have you got experience in using Sage Line 50?

Work Location: In perso

• Match Purchase Orders to Invoices in Database and then transfer to Sage
• Deal with high volume of Purchase Ledger queries – Problem Solving & Resolution of any disputes with Suppliers
• Assist with Preparation of Monthly and Annual Company Procedures
• Reconcile Supplier Payments in Sage
• Providing Ad Hoc Cover across the wide finance tea