Purchase Ledger Clerk

Flexible working arrangements Enhanced holiday allowance About Our Client You will have experience in invoice processing bank reconciliations and processing payments. Reporting to the Finance Manager, you will play a key role in supporting the daily financial operations of the business while also gaining exposure to wider finance activities. Job Description Processing purchase invoices accurately and efficiently Matching, batching, and coding invoices Reconciling supplier statements and resolving discrepancies Managing supplier queries and building working relationships Preparing and processing weekly/monthly payment runs Assisting with bank reconciliations and investigating variances Producing reports on outstanding liabilities, aged creditors, and cash flow support Maintaining accurate financial records and ensuring compliance with internal controls Assisting the finance team with ad hoc tasks and process improvements The Successful Applicant A successful Purchase Ledger Clerk should have: 1 year's experience in a purchase ledger or finance administration role Strong attention to detail and high level of accuracy Good understanding of accounting principles and finance processes Experience with payment runs and supplier management Exposure to bank reconciliations and reporting is desirable Proficient in Excel and finance systems Excellent communication skills with a proactive approach What's on Offer A supportive and collaborative team environment Opportunity to gain exposure to broader finance duties Competitive salary and benefits package Located in Warrington, with accessible transport links. This is a fantastic opportunity for a Purchase Ledger Clerk to contribute to a meaningful cause while developing their skills in accounting and finance. Apply now to take the next step in your career!