Purchase ledger

Duration: Temp – Perm

Location: Runcorn

Salary: £24,000 - £28,000

Hours: Monday – Friday, 8:30am – 5:30pm

Key Duties

• Process supplier invoices and match them to purchase orders
• Reconcile supplier statements and resolve discrepancies
• Responding to supplier inquiries and manage invoice queries
• Process outgoing payments in compliance with financial policies and procedures
• Maintaining digital and physical financial records
• Supporting month end processing by posting routine journals
• Setting up customer and supplier accounts

Key Skills Required

• IT literate
• Experienced within a finance team
• Experience working on SAGE is preferred

If you are interested in this role please apply directly, or call Ellie on 01270589943. You can also email your CV over to EllieC@kpir.co.uk.

INDCOM