Purchase Ledger Clerk – Hybrid working

RG Consultancy are delighted to be supporting a well established and growing business based in Blackburn who are looking for an experienced accounts payable person to join their team.

Reporting to the Accounts Payable Manager and as part of a team of purchase ledger clerks, you will be responsible for:

• Processing purchase invoices and ensuring all delivery notes are received and approvals are in place
• Resolving any supplier queries and liaising with suppliers and internal teams accordingly
• Reconciling supplier statements
• Raising debit or credit notes as needed
• Processing credit cards and expenses
• Ad hoc tasks as required

This role requires someone who has a good working knowledge of the accounts payable function and is used to working as a purchase ledger clerk as part of a wider team.

They offer:

• 25 days holiday plus bank – increasing with length of service
• Flexible working hours
• Hybrid working – 2 days from home
• Retailer discounts
• Death in service
• Free on site gym

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