Manager Record to Report (R2R)

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About Our Client

My client is a well-established organisation in the industry with a global footprint. Located in Manchester, they've built their reputation on quality and innovation, with a keen focus on delivering outstanding service.

Job Description

The key responsibilities of a Purchase Ledger Clerk will include:

• Manage the purchase ledger function within the finance department
• Be a point of contact for junior staff member.
• Reconcile supplier statements and resolve any discrepancies
• Prepare payment runs for authorisation and payment
• Handle supplier queries professionally and promptly
• Maintain accurate financial records and ledgers
• Ensure all invoices are correctly coded and authorised
• Work closely with other members of the finance team

The Successful Applicant

A successful Purchase Ledger Clerk should have:

• Previous experience working in an Accounts Payable / Purchase Ledger background
• A degree in Accounting, Finance or a related field
• Proficiency in Microsoft Office, particularly Excel
• A solid understanding of basic bookkeeping and accounting payable principles
• High degree of accuracy and attention to detail
• Excellent verbal and written communication skills
• Ability to work independently and collaboratively within a team

What's on Offer

• An attractive salary range of £28,000 - £33,000 per annum
• Free on-site car parking
• Generous holiday leave and pension contribution
• Life assurance policy
• Complimentary local gym membership
• Employee discounts
• Comprehensive employee healthcare scheme