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Purchase Ledger Specialist
Job in
Alderley Edge, Cheshire, SK9, England, UK
Listed on 2026-03-02
Listing for:
Michael Page
Full Time
position Listed on 2026-03-02
Job specializations:
-
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
Client Details
Working for a very well established, market leading and highly successful organisation. Based in a friendly and supportive team.
Description
The duties include:
Manage the mailbox and input invoices on the system in line with agreed processes.
Liaise with suppliers / contractors to professionally resolve any invoice queries.
Monthly supplier statement reconciliations and any queries.
Match invoices to purchase orders.
Add and update supplier details onto finance system.
Create weekly payment run for approval and payment.
Manage invoices on hold in the system.
Support the wider business with any queries.
Profile
The successful candidate MUST:
Have experience in a similar role
Be able to work in a fast paced environment
Have excellent communication skills
Be able to pick up new finance systems and comfortable on MS Excel
Have excellent communication skills
Job Offer
This role is looking to offer up to £30,000 + parking + 25 days annual leave + pension
Additional Information / Benefits
Parking + Pension
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