Working Pattern

Part time, 20 hours, 5 days - Flexible times

Salary

Up to £25,000 pro rata (depending on experience)

Location

Stockport, Cheshire

We are recruiting on behalf of a growing business in the heart of Stockport. Our client is looking for an experienced Purchase Ledger Clark to contribute to the smooth day to day running of the Finance Department.

You have/be:

• Experience working in a similar role.
• VAT knowledge.
• Flexible.
• Efficient.
• Good time management.
• The ability to maintain good relationships with all stakeholders.

What you’ll be doing:

• Managing the Accounts Payable inbox.
• Managing invoices paid by Direct Debit.
• Timely input of all supplier invoices, credits and debit notes.
• Coding and posting of all expense invoices & credits.
• Matching of supplier invoices to goods received notes.
• Creation and maintenance of supplier accounts on AP.
• Selection of accounts for weekly and monthly BACS run.
• Monthly supplier statement reconciliations.
• Various invoice queries and credit requests.
• Scanning of all AP documents.
• Processing & checking employee expenses.
• Reconciliation of the company credit card.
• Reconciliation of stock held with third party.

We have:

• Free Parking.
• Discretionary bonus scheme.
• Company uniform.
• Company pension.
• Holiday loyalty scheme.

If you’d like to work with our client’s friendly team then we look forward to hearing from you.