Purchase Ledger Specialist

A fantastic permanent opportunity for a full time purchase ledger role based in South Manchester with flexible hybrid working with three days working from home.

Client Details

A very well established, consistently growing and dynamic business with a fantastic culture.

Description

• Accurate processing of invoices across the Group, including coding to the relevant nominal account and applying the appropriate VAT treatment
• Obtaining invoice approval from relevant internal stakeholders
• Working with the Accounts Assistant to process stock invoices via purchase orders, and resolving discrepancies with the Supply Chain team
• Ownership of the AP inbox, maintaining an organised structure with clear categorisation, timely responses, and proactive management of outstanding items
• Performing supplier statement reconciliations and liaising with suppliers to resolve queries and maintain positive working relationship...