Purchase Ledger Clerk

Location
England, Cheshire, Congleton
Salary
Negotiable
Posted
24 Apr 2019
Closes
01 May 2019
Ref
J0016079
Contact
David Shearer
Job Title
Accounts Payable
Contract Type
Permanent
Hours
Full Time

Company Information


You will be working for an established manufacturing business based in Congleton. This company has double its size since 2015 and have a continued growth in the UK and International trade.

Main duties


Reporting to the Finance Director, you will be required too:


* Matching invoices to purchase orders and process
* Processing of employee expenses in a timely manner
* Scanning of documents for storage in electronic document management system
* Liaising with internal and external contacts to resolve invoice queries
* Generate, check and process payment runs
* Making ad-hoc payments and payment of proforma invoices on a daily basis
* Manage aged creditors, payments on account and monitor payment terms
* Reconciling supplier statements to the ledger
* Driving process improvements
* Developing, producing and managing process KPIs for Accounts Payable

Requirements


Experience with processing high volume invoices, payment processing, bank recs and accruals.


* 3 years plus experience working in an AP role
* Experience with high volume invoicing
* Good knowledge of Excel


Benefits


Salary up to 19k - 22k (experience dependant), Hours: 8 - 4 Monday to Friday, Holidays are 31 days per annum including bank holidays, free parking on site.