Purchase Ledger Clerk

This leading business in Alderley Edge is looking for a Purchase Ledger Clerk: Office-based 9am-5.30pm with 1 hour lunch (unpaid)The Role Responsible for the day-to-day processing of supplier invoices for a number of Group companiesThe role will require the successful candidate to engage professionally with internal and external stakeholders via email and phone to resolve and clear queries efficiently, whilst taking ownership of invoices on hold and proactively working through any issues to improve invoice processing in futureUndertake monthly supplier statement reconciliations dealing with any outstanding items to ensure timely resolutionIdentify areas where improvements could be made to drive efficiency in future and communicate these to relevant team membersDealing with an ad-hoc request from regional teams including sundry payment processing and any general enquiriesSupport finance team during year end audit with any information request received from auditors Responsibilities Manage multiple mailboxes and input invoices on the system in line with agreed processesLiaise with suppliers to professionally resolve any invoice queriesEnsure supplier statement reconciliations are performed monthly and any queries are dealt with promptly wherever requiredMatch invoices to purchase orders working with relevant teams to clear any price or volume discrepancies wherever requiredPosting of daily cashAssisting new and existing supplier accounts in line with company policy.Generate ..... full job details .....