Purchase Ledger Clerk - Salford, United Kingdom - RG Consultancy Ltd
Description
RG Consultancy are working with a global wholesale and distribution company based in Salford, Manchester who are looking for an experienced purchase ledger clerk to join them on a full time, permanent basis.
This role is hybrid and will be joining a largefinance team and report to the purchase ledger manager.Key responsibilities:
- To ensure all stock invoices are entered onto system.
- Liaising internally with relevant departments and suppliers regarding short deliveries, price disputes, and stock to be collected up.
- Supplier statements to be reconciled fully and queries addressed and resolved.
- Request any invoices or credit notes not yet received as per statement reconciliation.
- PCR's to be actioned on a weekly basis.
- To actively work the unmatched GRN and Stock returns PCRs reports monthly.
- Print off invoices.
- Perform any adhoc duties requested by Supervisor or Finance Manager
- Bacs payment runs
- Processing including journals where applicable.
- Interdepot transactions & reconciliation.
Benefits:
- Office hours 9am 5pm or 8am 4pm can offer up to 2 days working from home.
- Holidays start at 20 days + stats and increase to 25 with service.
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