Purchase Ledger Specialist — Accounts Payable

We are proud to be working with a well-established engineering company, based in Ellesmere Port who are looking to recruit an experienced Accounts Payable Clerk. This is an excellent opportunity for anybody looking to be apart of a supportive team.

Key Responsibilities:

• Process accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time
• Maintain and reconcile supplier statements, responding promptly to supplier queries
• Perform petty cash and credit card reconciliations
• Set up new supplier accounts and maintain accurate records within the purchase ledger
• Process supplier payments in line with agreed terms, including weekly payment runs
• Participate in annual audit
• Provide financial information and analysis as required
• Carry out any additional ad hoc tasks to support the smooth running of the finance team
• At least 12 months of experience within purchase ledger is required
• Strong se of SAP is desired but necessary

Benefits include:

• 25 days holiday + bank holidays
• 37.5 hours per week – early finish on Fridays
• Competitive salary
• Company pension
• Onsite parking

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