A fantastic permanent opportunity for a full time Purchase Ledger Specialist role based in Alderley Edge.

Client Details

Working for a very well established, market leading and highly successful organisation. Based in a friendly and supportive team.

Description

The duties include:

Manage the mailbox and input invoices on the system in line with agreed processes.
Liaise with suppliers / contractors to professionally resolve any invoice queries.
Monthly supplier statement reconciliations and any queries.
Match invoices to purchase orders.
Add and update supplier details onto finance system.
Create weekly payment run for approval and payment.
Manage invoices on hold in the system.
Support the wider business with any queries.Profile

The successful candidate MUST:

Have experience in a similar role
Be able to work in a fast paced environment
Have excellent communication skills
Be able to pick up new finance...