Purchase Ledger Specialist

A great permanent opportunity for a full time Purchase Ledger role in Alderley Edge.Client DetailsWorking for a very well establish organisation, a market leader with a great reputation and a friendly culture. DescriptionManage the generic mailbox and input invoices on the system in line with agreed processes.Liaise with suppliers / contractors to professionally resolve any invoice queries.Ensure supplier statement reconciliations are performed monthly and any queries are dealt with promptly wherever required.Match invoices to purchase orders working with relevant teams to clear any price or volume discrepancies wherever required.Add and update supplier details onto our finance system in line with company and statutory policies.Create weekly payment run for approval and payment.Manage invoices on hold in the system.General office duties including answering calls, scanning and printing.Support the Property Accountants with any queries/coding issues.ProfileA successful Purchase Ledger should have:Previous experience in a similar accounting and finance role.Familiarity with accounting software and proficiency in Microsoft Excel.Strong numerical and analytical skills.A detail-oriented approach to ensure accuracy in financial records.Good communication skills to liaise with suppliers and colleagues effectively.The ability to manage workload and meet deadlines in a busy environment.Job OfferA salary up to 28000 per annum.A permanent position within a reputable company.25 days ..... full job details .....