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Purchase Ledger and Stock Reconciliation Co-ordinator

South Chester, £30,000 to £32,000

Are you detail-oriented and skilled in finance? We seek a Purchase Ledger and Stock Reconciliation Co-ordinator to join our dynamic team. This role is perfect for someone who thrives in a fast-paced environment and enjoys working with numbers and data.

Key Responsibilities:

Invoice Management: Reconcile purchase invoices with orders and delivery notes to ensure accurate data entry into Sage accounting and Excel.

Payment Processing: Manage bi-weekly payment runs, process payments on Sage, and handle remittances.

Stock Reconciliation: Compare production data with stock quantities, process stock transfers, and handle necessary adjustments.

Supplier Relations: Communicate with suppliers regarding payments, statements, and invoice discrepancies.

Reporting: Generate weekly and monthly invoices, process end-of-month adjustments, and maintain accurate stock records.

What We Offer:

Location: Based in the South Chester area, with occasional travel to other sites.

Working Hours: Monday to Friday, 08:00 to 16:30, with a 30-minute lunch break.

Growth Opportunities: Be part of a growing organisation that invests in developing its employees.

Ideal Candidate:

Proficient in Sage accounting and Excel

Strong analytical and problem-solving skills

Excellent communication abilities

Experience in a similar finance or stock reconciliation role is preferred

If you are ready to take the next step in your career and join a supportive and innovative team, apply now