Purchase Ledger Clerk
at RG Consultancy NW Ltd
Stockport, England, United Kingdom -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 04 May, 2025 | GBP 28000 Annual | 05 Feb, 2025 | 2 year(s) or above | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
RG Consultancy are working with a fantastic healthcare provider based in Stockport who are recruiting a Purchase Ledger Clerk to join a medium sized finance team. You will support and manage the purchase ledger, work with and report back to the accounts supervisor. This role also has scope for further progression and development with the accounts deportment.
- 25 days holiday + 8 bank holidays
- Flexible hours
- Free onsite parking
- Company pension scheme
- Study support
- Open space offices
The Role
- Manage and maintain the purchase ledger end to end for the accounts department
- Processing and matching invoices to PO’s
- Identifying any discrepancies and resolving supplier queries
- Supplier statement reconciliations
- Generate monthly and biweekly payment runs
- Bank reconciliations, pre-payments and accruals
- Any additional ad hoc tasks as required within the department
The Person
- At least 2 years experience working as a Purchase Ledger Clerk or similar accounts role
- An AAT qualification would be an advantage but not essential
- Experience using SAGE would be an advantage
- Strong MS Excel working knowledge
How To Apply:
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Responsibilities:
RG Consultancy are working with a fantastic healthcare provider based in Stockport who are recruiting a Purchase Ledger Clerk to join a medium sized finance team. You will support and manage the purchase ledger, work with and report back to the accounts supervisor. This role also has scope for further progression and development with the accounts deportment.
- 25 days holiday + 8 bank holidays
- Flexible hours
- Free onsite parking
- Company pension scheme
- Study support
- Open space office
The Role
- Manage and maintain the purchase ledger end to end for the accounts department
- Processing and matching invoices to PO’s
- Identifying any discrepancies and resolving supplier queries
- Supplier statement reconciliations
- Generate monthly and biweekly payment runs
- Bank reconciliations, pre-payments and accruals
- Any additional ad hoc tasks as required within the departmen
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Administration
Graduate
Proficient
1
Stockport, United Kingdom
